PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | SALVATION ARMY |
PAYMENT REQUEST | PRM 9100 11072229080 |
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 10110403454 | n/a | Family and Social Services | 111 | 07/25/2011 | Paid | $23,676.00 |
DO 9100 11020910034 | n/a | Emergency Shelter | 121 | 07/25/2011 | Paid | $127,060.29 |