Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | INTERDEPARTMENTAL CHARGES |
| PAYEE | URBAN PATCHWORK NEIGHBORHOOD FARMS |
| PAYMENT REQUEST | PRM 6300 24060629008 |
Purchase Orders | Select from Below
| 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 24022106596 | n/a | Planning, Urban (Community, Regional, Areawide,and State) | 111 | 06/10/2024 | Paid | $36,035.84 |