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 14012912011 |
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 13092021848 | n/a | Safe Housing | 131 | 01/30/2014 | Paid | $7,500.00 |
| DO 7200 13092021850 | n/a | Safe Housing | 141 | 01/30/2014 | Paid | $10,310.00 |
| DO 7200 13093022494 | n/a | Safe Housing | 121 | 01/30/2014 | Paid | $2,062.00 |
| DO 7200 13093022494 | n/a | Safe Housing | 111 | 01/30/2014 | Paid | $1,500.00 |