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 17110103072 |
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 16111002760 | n/a | Building Construction, Residential (Apartments, etc.) | 131 | 11/02/2017 | Paid | $1,980.00 |
| DO 7200 16111002760 | n/a | Building Construction, Residential (Apartments, etc.) | 111 | 11/02/2017 | Paid | $3,000.00 |
| DO 7200 16111002760 | n/a | Building Construction, Residential (Apartments, etc.) | 151 | 11/02/2017 | Paid | $2,940.00 |
| DO 7200 16111002760 | n/a | Building Construction, Residential (Apartments, etc.) | 171 | 11/02/2017 | Paid | $2,910.00 |
| DO 7200 16111002760 | n/a | Building Construction, Residential (Apartments, etc.) | 141 | 11/02/2017 | Paid | $3,000.00 |
| DO 7200 16111002760 | n/a | Building Construction, Residential (Apartments, etc.) | 161 | 11/02/2017 | Paid | $3,000.00 |
| DO 7200 16111002760 | n/a | Building Construction, Residential (Apartments, etc.) | 121 | 11/02/2017 | Paid | $3,000.00 |
| DO 7200 17010305292 | n/a | Building Construction, Residential (Apartments, etc.) | 1141 | 11/02/2017 | Paid | $15,000.00 |
| DO 7200 17010305293 | n/a | Building Construction, Residential (Apartments, etc.) | 1111 | 11/02/2017 | Paid | $15,000.00 |
| DO 7200 17060812063 | n/a | Building Construction, Residential (Apartments, etc.) | 1101 | 11/02/2017 | Paid | $14,700.00 |
| DO 7200 17060812067 | n/a | Building Construction, Residential (Apartments, etc.) | 191 | 11/02/2017 | Paid | $9,900.00 |
| DO 7200 17060812068 | n/a | Building Construction, Residential (Apartments, etc.) | 1121 | 11/02/2017 | Paid | $15,000.00 |
| DO 7200 17070613225 | n/a | Building Construction, Residential (Apartments, etc.) | 1131 | 11/02/2017 | Paid | $14,550.00 |
| DO 7200 17081114800 | n/a | Building Construction, Residential (Apartments, etc.) | 181 | 11/02/2017 | Paid | $15,000.00 |