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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 PA/2018
PROGRAM 2018 BONDS PARENT ACCT $250M
ACTIVITY HOME REPAIR PA/2018
PAYEE MEALS ON WHEELS & MORE INC
PAYMENT REQUEST PRM 7200 19082730841

Total:$86,724.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7200 19052210658 n/a Building Construction, Residential (Apartments, etc.) 131 08/28/2019 Paid $14,700.00
DO 7200 19052210658 n/a Building Construction, Residential (Apartments, etc.) 132 08/28/2019 Paid $2,940.00
DO 7200 19052210670 n/a Building Construction, Residential (Apartments, etc.) 112 08/28/2019 Paid $2,704.00
DO 7200 19052210670 n/a Building Construction, Residential (Apartments, etc.) 111 08/28/2019 Paid $13,520.00
DO 7200 19061311573 n/a Building Construction, Residential (Apartments, etc.) 121 08/28/2019 Paid $15,000.00
DO 7200 19061311573 n/a Building Construction, Residential (Apartments, etc.) 122 08/28/2019 Paid $3,000.00
DO 7200 19070112358 n/a Building Construction, Residential (Apartments, etc.) 142 08/28/2019 Paid $2,940.00
DO 7200 19070112358 n/a Building Construction, Residential (Apartments, etc.) 141 08/28/2019 Paid $14,700.00
DO 7200 19070112367 n/a Building Construction, Residential (Apartments, etc.) 151 08/28/2019 Paid $14,350.00
DO 7200 19070112367 n/a Building Construction, Residential (Apartments, etc.) 152 08/28/2019 Paid $2,870.00
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