PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | SALVATION ARMY |
PAYMENT REQUEST | PRM 9100 20033018455 |
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 20022506605 | n/a | Homelessness Prevention Services | 111 | 04/01/2020 | Paid | $19,169.33 |
DO 9100 20022506605 | n/a | Homelessness Prevention Services | 121 | 04/01/2020 | Paid | $18,799.65 |