PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | MEALS ON WHEELS & MORE INC |
PAYMENT REQUEST | PRM 7200 16082635519 |
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 15112303691 | n/a | Building Construction, Residential (Apartments, etc.) | 111 | 08/29/2016 | Paid | $2,999.00 |
DO 7200 16031809849 | n/a | Building Construction, Residential (Apartments, etc.) | 121 | 08/29/2016 | Paid | $14,650.80 |
DO 7200 16050312395 | n/a | Building Construction, Residential (Apartments, etc.) | 131 | 08/29/2016 | Paid | $14,995.00 |