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 20060224389 |
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 19121104012 | n/a | Family and Social Services | 111 | 06/05/2020 | Paid | $20,600.51 |
| DO 9100 19121104012 | n/a | Family and Social Services | 121 | 06/05/2020 | Paid | $49,721.00 |