PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | MEALS ON WHEELS & MORE INC |
PAYMENT REQUEST | PRM 7200 13110704758 |
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 13081319211 | n/a | Safe Housing | 141 | 11/08/2013 | Paid | $15,000.00 |
DO 7200 13081319240 | n/a | Safe Housing | 111 | 11/08/2013 | Paid | $14,474.00 |
DO 7200 13093022494 | n/a | Safe Housing | 121 | 11/08/2013 | Paid | $2,894.80 |
DO 7200 13093022494 | n/a | Safe Housing | 131 | 11/08/2013 | Paid | $3,000.00 |