PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | FARMSHARE AUSTIN |
PAYMENT REQUEST | PRM 9100 19112505596 |
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 9100 19102401905 | MA 9100 NG190000034 | Concessions, Catering, Vending: Mobile and Station | 111 | 11/27/2019 | Paid | $14,215.30 |