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 19100900697 |
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 19080713869 | n/a | Building Construction, Residential (Apartments, etc.) | 132 | 10/10/2019 | Paid | $2,670.00 |
| DO 7200 19080713869 | n/a | Building Construction, Residential (Apartments, etc.) | 131 | 10/10/2019 | Paid | $13,350.00 |
| DO 7200 19080713869 | n/a | Building Construction, Residential (Apartments, etc.) | 133 | 10/10/2019 | Paid | $1,980.00 |
| DO 7200 19090414944 | n/a | Building Construction, Residential (Apartments, etc.) | 111 | 10/10/2019 | Paid | $14,750.00 |
| DO 7200 19090414944 | n/a | Building Construction, Residential (Apartments, etc.) | 113 | 10/10/2019 | Paid | $300.00 |
| DO 7200 19090414944 | n/a | Building Construction, Residential (Apartments, etc.) | 112 | 10/10/2019 | Paid | $2,950.00 |
| DO 7200 19090414946 | n/a | Building Construction, Residential (Apartments, etc.) | 122 | 10/10/2019 | Paid | $2,870.00 |
| DO 7200 19090414946 | n/a | Building Construction, Residential (Apartments, etc.) | 121 | 10/10/2019 | Paid | $14,350.00 |
| DO 7200 19090414946 | n/a | Building Construction, Residential (Apartments, etc.) | 123 | 10/10/2019 | Paid | $780.00 |