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Data Drill Down for September & 2022

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

Total:$18,092.91

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 4700 22013104600 Family and Social Services 111 09/26/2022 Paid $18,092.91
DO 4700 21110101862 Family and Social Services 111 09/20/2022 Paid $21,366.85
DO 4700 22070109462 Family and Social Services 121 09/20/2022 Paid $182,765.47
DO 4700 21110101859 Family and Social Services 111 09/13/2022 Paid $9,383.77
DO 4700 21111202262 Family and Social Services 121 09/13/2022 Paid $195,697.08
DO 4700 21111902579 Homelessness Prevention Services 131 09/13/2022 Paid $6,818.32
DO 4700 21112902752 Homelessness Prevention Services 111 09/13/2022 Paid $2,893.80
DO 4700 22070109462 Family and Social Services 141 09/13/2022 Paid $130,963.43
DO 4700 22070109462 Family and Social Services 111 09/06/2022 Paid $230,320.96
DO 4700 21111902579 Homelessness Prevention Services 111 09/02/2022 Paid $9,621.83
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