PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | SALVATION ARMY |
PAYMENT REQUEST | PRM 7200 11010709933 |
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 7200 10122707185 | n/a | Safe Housing | 131 | 01/10/2011 | Paid | $527.00 |
DO 7200 10122707185 | n/a | Safe Housing | 141 | 01/10/2011 | Paid | $441.96 |
DO 7200 10122707185 | n/a | Safe Housing | 111 | 01/10/2011 | Paid | $1,545.50 |
DO 7200 10122707185 | n/a | Safe Housing | 121 | 01/10/2011 | Paid | $441.96 |