PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | SALVATION ARMY |
PAYMENT REQUEST | PRM 9100 09061233011 |
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 09012310296 | n/a | Family and Social Services | 111 | 06/15/2009 | Paid | $23,677.00 |
DO 9100 09013010876 | n/a | Family and Social Services | 121 | 06/15/2009 | Paid | $126,778.91 |