PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | URBAN PATCHWORK NEIGHBORHOOD FARMS |
PAYMENT REQUEST | PRM 6300 21092433158 |
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 6300 20022406508 | MA 6300 NA200000014 | Planning, Urban (Community, Regional, Areawide,and State) | 111 | 09/27/2021 | Paid | $5,145.00 |