PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
PAYEE | FARMSHARE AUSTIN |
PAYMENT REQUEST | PRM 9100 23100300378 |
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 22100400348 | n/a | Concessions, Catering, Vending: Mobile and Station | 111 | 10/05/2023 | Paid | $18,321.54 |