PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
PAYEE | SALVATION ARMY |
PAYMENT REQUEST | PRM 4700 22010508754 |
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 20071611173 | n/a | Family and Social Services | 111 | 01/07/2022 | Paid | $13,707.34 |
DO 4700 21112902751 | n/a | Family and Social Services | 121 | 01/07/2022 | Paid | $27,190.83 |