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 14090836124 |
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 14052914140 | n/a | Building Construction, Residential (Apartments, etc.) | 121 | 09/09/2014 | Paid | $2,988.00 |
| DO 7200 14061215018 | n/a | Building Construction, Residential (Apartments, etc.) | 111 | 09/09/2014 | Paid | $15,000.00 |
| DO 7200 14062015535 | n/a | Building Construction, Residential (Apartments, etc.) | 131 | 09/09/2014 | Paid | $14,940.00 |