PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
PAYEE | SUSTAINABLE FOOD CENTER |
PAYMENT REQUEST | PRM 9100 23072529313 |
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 22100700694 | n/a | Family and Social Services | 111 | 07/27/2023 | Paid | $37.55 |