PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANT COST-SUPPORT OF OTHER |
PAYEE | MEALS ON WHEELS & MORE INC |
PAYMENT REQUEST | PRM 8600 09112005816 |
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 09111704257 | n/a | Food Service Consulting | 111 | 11/23/2009 | Paid | $19,409.70 |