PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | MEALS ON WHEELS & MORE INC |
PAYMENT REQUEST | PRM 7200 18052120923 |
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 17112103172 | n/a | Building Construction, Residential (Apartments, etc.) | 141 | 05/22/2018 | Paid | $2,860.00 |
DO 7200 17112103172 | n/a | Building Construction, Residential (Apartments, etc.) | 131 | 05/22/2018 | Paid | $14,300.00 |
DO 7200 18020706464 | n/a | Building Construction, Residential (Apartments, etc.) | 111 | 05/22/2018 | Paid | $14,770.00 |
DO 7200 18020706464 | n/a | Building Construction, Residential (Apartments, etc.) | 121 | 05/22/2018 | Paid | $2,954.00 |