Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | SALVATION ARMY |
| PAYMENT REQUEST | PRM 9100 08121510670 |
Purchase Orders | Select from Below
| 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 9100 08101401376 | n/a | Family and Social Services | 121 | 12/16/2008 | Paid | $31,875.00 |
| DO 9100 08101401377 | n/a | Family and Social Services | 111 | 12/16/2008 | Paid | $133,670.37 |