PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | MEALS ON WHEELS & MORE INC |
PAYMENT REQUEST | PRM 4400 12062725730 |
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 |
---|---|---|---|---|---|---|
CT 4400 12013000542 | n/a | Disaster Preparedness/Emergency Planning Services | 111 | 06/28/2012 | Paid | $8,043.90 |