Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | SUSTAINABLE FOOD CENTER |
| PAYMENT REQUEST | PRM 6000 15061127600 |
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 |
|---|---|---|---|---|---|---|
| CT 6000 14092401022 | n/a | Community Garden Program | 121 | 06/12/2015 | Paid | $10,115.86 |
| CT 6000 14092401022 | n/a | Community Garden Program | 111 | 06/12/2015 | Paid | $2,502.07 |