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 18082329131 |
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 16071416385 | n/a | Family and Social Services | 111 | 08/27/2018 | Paid | $6,608.03 |
| DO 9100 16120603899 | n/a | Emergency Shelter | 121 | 08/27/2018 | Paid | $2,903.74 |