Purchase Order
PAYEE | SALVATION ARMY |
---|---|
EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 4700 21111202271 | Family and Social Services | 111 | 09/30/2022 | Paid | $48,546.30 |
DO 4700 21102201490 | Family and Social Services | 111 | 09/29/2022 | Paid | $15,470.94 |
DO 4700 21111202271 | Family and Social Services | 111 | 09/19/2022 | Paid | $39,768.39 |
DO 4700 21102201490 | Family and Social Services | 111 | 09/08/2022 | Paid | $11,223.56 |