PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | SUSTAINABLE FOOD CENTER |
PAYMENT REQUEST | PRM 8500 19112605710 |
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 |
---|---|---|---|---|---|---|
PO 8500 19100700097 | n/a | Cooking and Food Preparation Utensils, All Types, Household | 111 | 11/27/2019 | Paid | $375.00 |