PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | FAIR FOOD NETWORK |
PAYMENT REQUEST | PRM 9100 19030513814 |
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 9100 18022000266 | n/a | Family and Social Services | 111 | 03/06/2019 | Paid | $9,500.00 |