PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANT COST-SUPPORT OF OTHER |
PAYEE | MOBILE LOAVES & FISHES, INC. |
PAYMENT REQUEST | PRM 4600 23082832813 |
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 |
---|---|---|---|---|---|---|
PO 4600 23082802401 | n/a | Residential Space Rental or Lease | 111 | 08/29/2023 | Paid | $426.00 |