Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | URBAN PATCHWORK NEIGHBORHOOD FARMS |
| PAYMENT REQUEST | PRM 6300 19122608024 |
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 6300 18061100495 | n/a | Planning, Urban (Community, Regional, Areawide,and State) | 111 | 12/30/2019 | Paid | $1,250.00 |