PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | SUSTAINABLE FOOD CENTER |
PAYMENT REQUEST | PRM 9100 18050419625 |
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 |
---|---|---|---|---|---|---|
DO 9100 17111602981 | n/a | Family and Social Services | 111 | 05/07/2018 | Paid | $9,467.47 |