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Data Drill Down for September & 2022

Purchase Order
PAYEE ENDING COMMUNITY HOMELESSNESS COALITION, INC.
EXPENSE CATEGORY GRANTS TO SUBRECIPIENTS
PURCHASE ORDER Select a purchase order.

Total:$68,099.34

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 4700 21112202628 Homelessness Prevention Services 111 09/26/2022 Paid $68,099.34
DO 4700 21112202628 Homelessness Prevention Services 111 09/06/2022 Paid $72,515.13
DO 4700 21082511557 Family and Social Services 111 09/01/2022 Paid $7,821.46
DO 4700 21101301013 Family and Social Services 131 09/01/2022 Paid $9,511.52
DO 4700 21112202628 Homelessness Prevention Services 121 09/01/2022 Paid $9,659.71
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