Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
| PAYEE | SALVATION ARMY |
| PAYMENT REQUEST | PRM 4700 23051221904 |
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 4700 23030606042 | n/a | Family and Social Services | 141 | 05/16/2023 | Paid | $14,906.07 |
| DO 4700 23030606042 | n/a | Family and Social Services | 111 | 05/16/2023 | Paid | $7,152.57 |
| DO 4700 23030606042 | n/a | Family and Social Services | 121 | 05/16/2023 | Paid | $7,120.60 |
| DO 4700 23030606042 | n/a | Family and Social Services | 171 | 05/16/2023 | Paid | $33,980.40 |
| DO 4700 23030606042 | n/a | Family and Social Services | 161 | 05/16/2023 | Paid | $21,480.22 |
| DO 4700 23030606042 | n/a | Family and Social Services | 151 | 05/16/2023 | Paid | $36,657.66 |
| DO 4700 23030606042 | n/a | Family and Social Services | 131 | 05/16/2023 | Paid | $13,453.21 |