PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
PAYEE | SALVATION ARMY |
PAYMENT REQUEST | PRM 4700 24041923298 |
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 23110902835 | n/a | Family and Social Services | 121 | 04/23/2024 | Paid | $10,704.34 |
DO 4700 23122104411 | n/a | Family and Social Services | 111 | 04/23/2024 | Paid | $28,292.00 |