Austin Finance Online

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	SERVICES-CONSTRUCTION CONTR
PAYEE	MEALS ON WHEELS & MORE INC
PAYMENT REQUEST	PRM 7200 14021513712

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 13093022494	n/a	Safe Housing	171	02/18/2014	Paid	$3,000.00
DO 7200 13093022494	n/a	Safe Housing	191	02/18/2014	Paid	$1,985.00
DO 7200 13093022494	n/a	Safe Housing	1111	02/18/2014	Paid	$3,000.00
DO 7200 13093022494	n/a	Safe Housing	111	02/18/2014	Paid	$3,000.00
DO 7200 13093022494	n/a	Safe Housing	131	02/18/2014	Paid	$1,895.00
DO 7200 13093022494	n/a	Safe Housing	151	02/18/2014	Paid	$1,990.00
DO 7200 13093022494	n/a	Safe Housing	1121	02/18/2014	Paid	$2,669.00
DO 7200 13093022494	n/a	Safe Housing	1141	02/18/2014	Paid	$1,950.00
DO 7200 13100700770	n/a	Safe Housing	121	02/18/2014	Paid	$15,000.00
DO 7200 13102402064	n/a	Safe Housing	1131	02/18/2014	Paid	$13,345.00
DO 7200 13112203862	n/a	Safe Housing	181	02/18/2014	Paid	$15,000.00
DO 7200 13121004650	n/a	Safe Housing	1151	02/18/2014	Paid	$9,750.00
DO 7200 13121004651	n/a	Safe Housing	161	02/18/2014	Paid	$9,950.00
DO 7200 13121004653	n/a	Safe Housing	141	02/18/2014	Paid	$9,475.00
DO 7200 13121004654	n/a	Safe Housing	1101	02/18/2014	Paid	$9,925.00