Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | AGRICULTURAL/HORTICULTURAL |
| PAYEE | URBAN PATCHWORK NEIGHBORHOOD FARMS |
| PAYMENT REQUEST | PRM 6300 20102102018 |
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 6300 20100100231 | MA 6300 NA200000014 | Planning, Urban (Community, Regional, Areawide,and State) | 111 | 10/22/2020 | Paid | $6,457.00 |