Data Drill Down for June & 2022
Purchase Order
| PAYEE | FRONT STEPS INC |
|---|---|
| EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
| PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
| PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|
| DO 4600 22012404310 | Family and Social Services | 111 | 06/30/2022 | Paid | $37,847.98 |
| DO 4600 22051708027 | Family and Social Services | 121 | 06/30/2022 | Paid | $30,358.98 |
| DO 4700 21061609194 | Family and Social Services | 121 | 06/07/2022 | Paid | $110,836.54 |
| DO 4700 21111902579 | Homelessness Prevention Services | 111 | 06/07/2022 | Paid | $7,722.89 |
| DO 4700 21111202262 | Family and Social Services | 111 | 06/01/2022 | Paid | $152,434.69 |