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 17051822521 |
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 16082218485 | n/a | Building Construction, Residential (Apartments, etc.) | 161 | 05/19/2017 | Paid | $20,000.00 |
| DO 7200 16082218487 | n/a | Building Construction, Residential (Apartments, etc.) | 151 | 05/19/2017 | Paid | $4,000.00 |
| DO 7200 16111002760 | n/a | Building Construction, Residential (Apartments, etc.) | 121 | 05/19/2017 | Paid | $3,000.00 |
| DO 7200 16111002760 | n/a | Building Construction, Residential (Apartments, etc.) | 111 | 05/19/2017 | Paid | $2,907.00 |
| DO 7200 16120703935 | n/a | Building Construction, Residential (Apartments, etc.) | 141 | 05/19/2017 | Paid | $15,000.00 |
| DO 7200 16120703941 | n/a | Building Construction, Residential (Apartments, etc.) | 131 | 05/19/2017 | Paid | $14,535.00 |