PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANT COST-SUPPORT OF OTHER |
PAYEE | CAPITAL AREA COUNCIL OF GOVERNMENTS |
PAYMENT REQUEST | PRM 8600 11091234201 |
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 8600 11090724446 | MA 8600 NI110000025 | Food Service Consulting | 111 | 09/13/2011 | Paid | $35,858.10 |