Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | MEALS ON WHEELS & MORE INC |
| PAYMENT REQUEST | PRM 7200 11021113413 |
Purchase Orders | Select from Below
| 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 |
|---|---|---|---|---|---|---|
| DO 7200 10120205468 | n/a | Safe Housing | 121 | 02/14/2011 | Paid | $9,110.00 |
| DO 7200 10120705800 | n/a | Safe Housing | 191 | 02/14/2011 | Paid | $9,568.00 |
| DO 7200 10120705803 | n/a | Safe Housing | 1131 | 02/14/2011 | Paid | $9,520.00 |
| DO 7200 10121006149 | n/a | Safe Housing | 151 | 02/14/2011 | Paid | $9,900.00 |
| DO 7200 10121406334 | n/a | Safe Housing | 131 | 02/14/2011 | Paid | $9,623.00 |
| DO 7200 11011908680 | n/a | Safe Housing | 1111 | 02/14/2011 | Paid | $9,085.00 |
| DO 7200 11012408984 | n/a | Safe Housing | 171 | 02/14/2011 | Paid | $10,000.00 |