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 09022018883 |
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 08101401377 | n/a | Family and Social Services | 131 | 02/23/2009 | Paid | $13,301.40 |
| DO 9100 09012310296 | n/a | Family and Social Services | 111 | 02/23/2009 | Paid | $29,396.00 |
| DO 9100 09013010876 | n/a | Family and Social Services | 121 | 02/23/2009 | Paid | $123,308.54 |