PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | SALVATION ARMY |
PAYMENT REQUEST | PRM 9100 17032217067 |
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 16071416385 | n/a | Family and Social Services | 121 | 03/24/2017 | Paid | $7,556.07 |
DO 9100 16120603899 | n/a | Emergency Shelter | 111 | 03/24/2017 | Paid | $155,254.54 |