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 16070630166
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 16061614838 n/a Building Construction, Residential (Apartments, etc.) 111 07/07/2016 Paid $4,000.00
DO 7200 16061614842 n/a Building Construction, Residential (Apartments, etc.) 121 07/07/2016 Paid $4,000.00