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 19110603829 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 7200 19091915709 | n/a | Building Construction, Residential (Apartments, etc.) | 121 | 11/07/2019 | Paid | $12,000.00 |
DO 7200 19091915709 | n/a | Building Construction, Residential (Apartments, etc.) | 122 | 11/07/2019 | Paid | $2,400.00 |
DO 7200 19092415899 | n/a | Building Construction, Residential (Apartments, etc.) | 111 | 11/07/2019 | Paid | $14,600.00 |
DO 7200 19092415899 | n/a | Building Construction, Residential (Apartments, etc.) | 112 | 11/07/2019 | Paid | $2,920.00 |