PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | SALVATION ARMY |
PAYMENT REQUEST | PRM 4700 21030813542 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
DO 4700 20121103164 | n/a | Family and Social Services | 111 | 03/10/2021 | Paid | $48,936.47 |
DO 4700 21020904965 | n/a | Family and Social Services | 141 | 03/10/2021 | Paid | $9,874.14 |
DO 4700 21020904965 | n/a | Family and Social Services | 121 | 03/10/2021 | Paid | $10,437.88 |
DO 4700 21020904965 | n/a | Family and Social Services | 131 | 03/10/2021 | Paid | $13,289.72 |