Data Drill Down for July & 2022
Purchase Order
| PAYEE | SALVATION ARMY |
|---|---|
| EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
| PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
| PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|
| DO 4700 21102201490 | Family and Social Services | 111 | 07/01/2022 | Paid | $4,671.87 |
| DO 4700 21102201490 | Family and Social Services | 131 | 07/01/2022 | Paid | $4,612.22 |
| DO 4700 21111202271 | Family and Social Services | 111 | 07/01/2022 | Paid | $24,316.98 |
| DO 4700 21111202271 | Family and Social Services | 121 | 07/01/2022 | Paid | $19,441.03 |