PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | CENTRAL TEXAS FOOD BANK INC |
PAYMENT REQUEST | PRM 9100 19022613053 |
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 18042509718 | n/a | Family and Social Services | 111 | 02/28/2019 | Paid | $5,370.51 |
DO 9100 18042509718 | n/a | Family and Social Services | 121 | 02/28/2019 | Paid | $4,834.26 |