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Data Drill Down for October & 2021

Purchase Order
PAYEE FRONT STEPS INC
EXPENSE CATEGORY GRANTS TO SUBRECIPIENTS
PURCHASE ORDER Select a purchase order.

Total:$34,110.10

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 4600 20113002641 Family and Social Services 111 10/28/2021 Paid $34,110.10
DO 4600 21083011655 Family and Social Services 111 10/25/2021 Paid $31,978.29
DO 4700 20111902412 Family and Social Services 111 10/25/2021 Paid $9,608.57
DO 4700 21061609194 Family and Social Services 111 10/25/2021 Paid $176,245.33
DO 4700 20111902422 Family and Social Services 111 10/20/2021 Paid $11,102.95
DO 4700 21072110304 Family and Social Services 111 10/08/2021 Paid $16,002.50
DO 4700 21022305284 Homelessness Prevention Services 111 10/05/2021 Paid $18,082.23
DO 4600 20113002641 Family and Social Services 111 10/04/2021 Paid $4,972.55
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