PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | SALVATION ARMY |
PAYMENT REQUEST | PRM 9100 10051724312 |
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 10020210548 | n/a | Family and Social Services | 111 | 05/18/2010 | Paid | $23,675.00 |
DO 9100 10021711912 | n/a | Family and Social Services | 121 | 05/18/2010 | Paid | $134,060.81 |