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 14060325139 |
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 14031209610 | n/a | Safe Housing | 111 | 06/04/2014 | Paid | $3,000.00 |
| DO 7200 14031209610 | n/a | Safe Housing | 131 | 06/04/2014 | Paid | $3,000.00 |
| DO 7200 14040110742 | n/a | Safe Housing | 141 | 06/04/2014 | Paid | $15,000.00 |
| DO 7200 14040911325 | n/a | Safe Housing | 121 | 06/04/2014 | Paid | $15,000.00 |