PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | SALVATION ARMY |
PAYMENT REQUEST | PRM 9100 18022012640 |
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 17092916877 | n/a | Family and Social Services | 111 | 02/23/2018 | Paid | $12,864.15 |
DO 9100 17102401707 | n/a | Family and Social Services | 131 | 02/23/2018 | Paid | $19,709.19 |
DO 9100 17110902684 | n/a | Emergency Shelter | 121 | 02/23/2018 | Paid | $159,972.78 |