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 13041820173 |
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 13022109247 | n/a | Safe Housing | 111 | 04/19/2013 | Paid | $1,480.00 |
| DO 7200 13022109247 | n/a | Safe Housing | 131 | 04/19/2013 | Paid | $2,990.00 |
| DO 7200 13030409829 | n/a | Safe Housing | 121 | 04/19/2013 | Paid | $7,400.00 |