Purchase Order
PAYEE | ENDING COMMUNITY HOMELESSNESS COALITION, INC. |
---|---|
EXPENSE CATEGORY | LOAN PROCEEDS DISBURSEMENTS |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
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DO 7200 21082611595 | Homelessness Prevention Services | 111 | 10/22/2021 | Paid | $6,638.76 |