PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | MEALS ON WHEELS & MORE INC |
PAYMENT REQUEST | PRM 7200 17010509217 |
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 16041111138 | n/a | Building Construction, Residential (Apartments, etc.) | 111 | 01/06/2017 | Paid | $19,715.00 |
DO 7200 16081218011 | n/a | Building Construction, Residential (Apartments, etc.) | 121 | 01/06/2017 | Paid | $3,943.00 |