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 16062228306 |
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 16010605785 | n/a | Building Construction, Residential (Apartments, etc.) | 161 | 06/23/2016 | Paid | $15,000.00 |
| DO 7200 16021608083 | n/a | Building Construction, Residential (Apartments, etc.) | 171 | 06/23/2016 | Paid | $15,000.00 |
| DO 7200 16022908808 | n/a | Building Construction, Residential (Apartments, etc.) | 151 | 06/23/2016 | Paid | $15,000.00 |
| DO 7200 16022908809 | n/a | Building Construction, Residential (Apartments, etc.) | 121 | 06/23/2016 | Paid | $15,000.00 |
| DO 7200 16031509616 | n/a | Building Construction, Residential (Apartments, etc.) | 111 | 06/23/2016 | Paid | $14,590.00 |
| DO 7200 16033110537 | n/a | Building Construction, Residential (Apartments, etc.) | 141 | 06/23/2016 | Paid | $14,845.00 |
| DO 7200 16040811032 | n/a | Building Construction, Residential (Apartments, etc.) | 131 | 06/23/2016 | Paid | $15,000.00 |