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 18021211935 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 7200 17112203267 | n/a | Building Construction, Residential (Apartments, etc.) | 111 | 02/13/2018 | Paid | $15,000.00 |
DO 7200 17112203267 | n/a | Building Construction, Residential (Apartments, etc.) | 121 | 02/13/2018 | Paid | $3,000.00 |
DO 7200 17112203268 | n/a | Building Construction, Residential (Apartments, etc.) | 131 | 02/13/2018 | Paid | $15,000.00 |
DO 7200 17112203268 | n/a | Building Construction, Residential (Apartments, etc.) | 141 | 02/13/2018 | Paid | $3,000.00 |