PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | SUSTAINABLE FOOD CENTER |
PAYMENT REQUEST | PRM 6000 15042422510 |
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 |
---|---|---|---|---|---|---|
CT 6000 14092401022 | n/a | Community Garden Program | 111 | 04/27/2015 | Paid | $4,740.33 |