PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
PAYEE | SALVATION ARMY |
PAYMENT REQUEST | PRM 4700 21102502351 |
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 4700 20111802342 | n/a | Family and Social Services | 121 | 10/27/2021 | Paid | $213,352.13 |
DO 4700 20121603361 | MA 4700 NG160000048 | Family and Social Services | 111 | 10/27/2021 | Paid | $5,663.02 |