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 16060626398 |
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 15100100228 | n/a | Family and Social Services | 131 | 06/07/2016 | Paid | $23,001.25 |
| DO 9100 15120904556 | n/a | Emergency Shelter | 111 | 06/07/2016 | Paid | $132,375.60 |
| DO 9100 16030309069 | n/a | Homelessness Prevention Services | 121 | 06/07/2016 | Paid | $28,670.78 |