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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
DEPARTMENT NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT
FUND HOUSING P1/2013
PROGRAM 2013 BONDS PARENT ACCT $65M
ACTIVITY HOME REPAIR
PAYEE MEALS ON WHEELS & MORE INC
PAYMENT REQUEST PRM 7200 14110504337

Total:$71,790.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7200 14052914140 n/a Building Construction, Residential (Apartments, etc.) 131 11/06/2014 Paid $3,000.00
DO 7200 14052914140 n/a Building Construction, Residential (Apartments, etc.) 141 11/06/2014 Paid $3,000.00
DO 7200 14052914140 n/a Building Construction, Residential (Apartments, etc.) 181 11/06/2014 Paid $2,965.00
DO 7200 14052914140 n/a Building Construction, Residential (Apartments, etc.) 171 11/06/2014 Paid $3,000.00
DO 7200 14070116067 n/a Building Construction, Residential (Apartments, etc.) 161 11/06/2014 Paid $15,000.00
DO 7200 14080418053 n/a Building Construction, Residential (Apartments, etc.) 151 11/06/2014 Paid $14,825.00
DO 7200 14081318667 n/a Building Construction, Residential (Apartments, etc.) 111 11/06/2014 Paid $15,000.00
DO 7200 14082619576 n/a Building Construction, Residential (Apartments, etc.) 121 11/06/2014 Paid $15,000.00
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