PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | SALVATION ARMY |
PAYMENT REQUEST | PRM 9100 13032517825 |
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 12102201756 | n/a | Family and Social Services | 121 | 03/26/2013 | Paid | $20,383.16 |
DO 9100 12102201759 | n/a | Emergency Shelter | 111 | 03/26/2013 | Paid | $130,106.93 |