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 18082128947 |
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 17102401707 | n/a | Family and Social Services | 121 | 08/23/2018 | Paid | $20,972.57 |
| DO 9100 17110902684 | n/a | Emergency Shelter | 111 | 08/23/2018 | Paid | $183,291.01 |
| DO 9100 18012505924 | n/a | Family and Social Services | 131 | 08/23/2018 | Paid | $379.07 |