Data Drill Down for November & 2017

Purchase Order
PAYEE ENDING COMMUNITY HOMELESSNESS COALITION, INC.
EXPENSE CATEGORY GRANTS TO OTHERS-NHC NONSUBRE
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7200 17060211788 Homelessness Prevention Services 111 11/30/2017 Paid $7,377.06