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 11111404487

Total:$86,367.60

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 11030811877 n/a Safe Housing 161 11/17/2011 Paid $3,000.00
DO 7200 11030811877 n/a Safe Housing 141 11/17/2011 Paid $1,971.60
DO 7200 11030811877 n/a Safe Housing 1121 11/17/2011 Paid $2,999.00
DO 7200 11030811877 n/a Safe Housing 1111 11/17/2011 Paid $1,984.00
DO 7200 11030811877 n/a Safe Housing 111 11/17/2011 Paid $1,460.00
DO 7200 11030811877 n/a Safe Housing 181 11/17/2011 Paid $2,980.00
DO 7200 11051816947 n/a Safe Housing 1101 11/17/2011 Paid $14,995.00
DO 7200 11081723278 n/a Safe Housing 191 11/17/2011 Paid $9,920.00
DO 7200 11081723280 n/a Safe Housing 171 11/17/2011 Paid $15,000.00
DO 7200 11092225578 n/a Safe Housing 121 11/17/2011 Paid $7,300.00
DO 7200 11092225579 n/a Safe Housing 151 11/17/2011 Paid $9,858.00
DO 7200 11092225581 n/a Safe Housing 131 11/17/2011 Paid $14,900.00
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