PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | CENTRAL TEXAS FOOD BANK, INC. |
PAYMENT REQUEST | PRM 9100 19090631877 |
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 9100 19021101155 | n/a | Family and Social Services | 111 | 09/10/2019 | Paid | $996.99 |