PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | MEALS ON WHEELS & MORE INC |
PAYMENT REQUEST | PRM 7200 18092532232 |
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 18010805154 | n/a | Building Construction, Residential (Apartments, etc.) | 141 | 09/26/2018 | Paid | $2,940.00 |
DO 7200 18010805154 | n/a | Building Construction, Residential (Apartments, etc.) | 131 | 09/26/2018 | Paid | $14,700.00 |
DO 7200 18062612140 | n/a | Building Construction, Residential (Apartments, etc.) | 111 | 09/26/2018 | Paid | $14,600.00 |
DO 7200 18062612140 | n/a | Building Construction, Residential (Apartments, etc.) | 121 | 09/26/2018 | Paid | $2,920.00 |