PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | MEALS ON WHEELS & MORE INC |
PAYMENT REQUEST | PRM 7200 16101801490 |
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 16050312350 | n/a | Building Construction, Residential (Apartments, etc.) | 121 | 10/19/2016 | Paid | $14,955.00 |
DO 7200 16050512613 | n/a | Building Construction, Residential (Apartments, etc.) | 111 | 10/19/2016 | Paid | $20,000.00 |
DO 7200 16062815381 | n/a | Building Construction, Residential (Apartments, etc.) | 131 | 10/19/2016 | Paid | $15,000.00 |
DO 7200 16081218016 | n/a | Building Construction, Residential (Apartments, etc.) | 141 | 10/19/2016 | Paid | $4,000.00 |