PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | SALVATION ARMY |
PAYMENT REQUEST | PRM 7200 19051320902 |
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 19021306621 | n/a | Safe Housing | 131 | 05/15/2019 | Paid | $3,430.00 |
DO 7200 19021306621 | n/a | Safe Housing | 121 | 05/15/2019 | Paid | $333.33 |
DO 7200 19021306621 | n/a | Safe Housing | 111 | 05/15/2019 | Paid | $2,483.00 |
DO 7200 19021306621 | n/a | Safe Housing | 141 | 05/15/2019 | Paid | $333.33 |