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 17011610107 |
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 15112303686 | n/a | Building Construction, Residential (Apartments, etc.) | 111 | 01/18/2017 | Paid | $2,997.00 |
| DO 7200 16050512612 | n/a | Building Construction, Residential (Apartments, etc.) | 131 | 01/18/2017 | Paid | $19,975.00 |
| DO 7200 16060113880 | n/a | Building Construction, Residential (Apartments, etc.) | 141 | 01/18/2017 | Paid | $14,985.00 |
| DO 7200 16081218015 | n/a | Building Construction, Residential (Apartments, etc.) | 121 | 01/18/2017 | Paid | $3,995.00 |