PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | FARMSHARE AUSTIN |
PAYMENT REQUEST | PRM 9100 18043019123 |
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 17072814164 | n/a | Family and Social Services | 111 | 05/02/2018 | Paid | $1,230.38 |
DO 9100 17110902709 | n/a | Farm Management Services | 121 | 05/02/2018 | Paid | $6,322.81 |