PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FOOD/ICE |
PAYEE | ERIN RIVERS-HUNTER |
PAYMENT REQUEST | PRM 9100 23112806214 |
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 |
---|---|---|---|---|---|---|
PO 9100 23112100438 | n/a | Family and Social Services | 111 | 11/30/2023 | Paid | $4,100.00 |