Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | FARMSHARE AUSTIN |
| PAYMENT REQUEST | PRM 9100 21012710385 |
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 9100 20100900719 | MA 9100 NG190000034 | Concessions, Catering, Vending: Mobile and Station | 111 | 01/29/2021 | Paid | $13,689.53 |