PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | SALVATION ARMY |
PAYMENT REQUEST | PRM 9100 19060322796 |
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 18110602576 | n/a | Family and Social Services | 121 | 06/06/2019 | Paid | $9,065.09 |
DO 9100 19011705525 | n/a | Homelessness Prevention Services | 111 | 06/06/2019 | Paid | $30,771.71 |