PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | MEALS ON WHEELS & MORE INC |
PAYMENT REQUEST | PRM 7200 11050521881 |
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 11030811877 | n/a | Safe Housing | 121 | 05/06/2011 | Paid | $590.00 |
DO 7200 11030811877 | n/a | Safe Housing | 111 | 05/06/2011 | Paid | $1,834.00 |
DO 7200 11031012128 | n/a | Safe Housing | 141 | 05/06/2011 | Paid | $9,170.00 |
DO 7200 11041514718 | n/a | Safe Housing | 131 | 05/06/2011 | Paid | $2,950.00 |