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Data Drill Down for September & 2022

Purchase Order
PAYEE ENDING COMMUNITY HOMELESSNESS COALITION, INC.
EXPENSE CATEGORY SERVICES-SOFTWARE AS A SERVICE
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 8500 22091602616 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 111 09/22/2022 Paid $1,910.00
PO 9100 22082902480 Homelessness Prevention Services 111 09/22/2022 Paid $600.00
PO 9100 22082902480 Homelessness Prevention Services 121 09/22/2022 Paid $710.00
PO 9100 22082902480 Homelessness Prevention Services 131 09/22/2022 Paid $600.00
PO 9100 22082902481 Homelessness Prevention Services 111 09/22/2022 Paid $600.00