PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
PAYEE | FARMSHARE AUSTIN |
PAYMENT REQUEST | PRM 9100 22110703941 |
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 21110502104 | n/a | Concessions, Catering, Vending: Mobile and Station | 111 | 11/09/2022 | Paid | $28,480.45 |