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 14082134389 |
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 13102201906 | n/a | Emergency Shelter | 121 | 08/25/2014 | Paid | $167,275.41 |
| DO 9100 13110703022 | n/a | Family and Social Services | 111 | 08/25/2014 | Paid | $30,603.23 |
| DO 9100 14021808142 | n/a | Family and Social Services | 131 | 08/25/2014 | Paid | $92,638.33 |