PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | SALVATION ARMY |
PAYMENT REQUEST | PRM 7200 19101701770 |
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 | 121 | 10/22/2019 | Paid | $333.00 |
DO 7200 19021306621 | n/a | Safe Housing | 111 | 10/22/2019 | Paid | $4,200.00 |