PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | SALVATION ARMY |
PAYMENT REQUEST | PRM 4700 21042718502 |
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 20040608090 | n/a | Family and Social Services | 121 | 04/29/2021 | Paid | $40,752.63 |
DO 4700 20111802342 | n/a | Family and Social Services | 131 | 04/29/2021 | Paid | $217,754.00 |
DO 4700 21020904965 | n/a | Family and Social Services | 111 | 04/29/2021 | Paid | $39,453.73 |