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 15033119673 |
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 | 04/01/2015 | Paid | $2,995.70 |
| DO 7200 14052914140 | n/a | Building Construction, Residential (Apartments, etc.) | 1101 | 04/01/2015 | Paid | $2,710.00 |
| DO 7200 14052914140 | n/a | Building Construction, Residential (Apartments, etc.) | 131 | 04/01/2015 | Paid | $2,992.00 |
| DO 7200 14052914140 | n/a | Building Construction, Residential (Apartments, etc.) | 151 | 04/01/2015 | Paid | $2,849.00 |
| DO 7200 14052914140 | n/a | Building Construction, Residential (Apartments, etc.) | 161 | 04/01/2015 | Paid | $2,995.00 |
| DO 7200 14052914140 | n/a | Building Construction, Residential (Apartments, etc.) | 181 | 04/01/2015 | Paid | $2,921.00 |
| DO 7200 14052914140 | n/a | Building Construction, Residential (Apartments, etc.) | 111 | 04/01/2015 | Paid | $2,998.60 |
| DO 7200 14093021857 | n/a | Building Construction, Residential (Apartments, etc.) | 191 | 04/01/2015 | Paid | $14,605.00 |
| DO 7200 14111203141 | n/a | Building Construction, Residential (Apartments, etc.) | 171 | 04/01/2015 | Paid | $14,975.00 |
| DO 7200 15012707449 | n/a | Building Construction, Residential (Apartments, etc.) | 141 | 04/01/2015 | Paid | $14,960.00 |