PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | FRUITFUL COMMONS |
PAYMENT REQUEST | PRM 4400 22101802169 |
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 4400 22082900857 | n/a | Family and Social Services | 111 | 10/20/2022 | Paid | $10,000.00 |