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 19102502847 |
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 19090414949 | n/a | Building Construction, Residential (Apartments, etc.) | 123 | 10/29/2019 | Paid | $2,940.00 |
| DO 7200 19090414949 | n/a | Building Construction, Residential (Apartments, etc.) | 122 | 10/29/2019 | Paid | $2,510.00 |
| DO 7200 19090414949 | n/a | Building Construction, Residential (Apartments, etc.) | 121 | 10/29/2019 | Paid | $12,550.00 |
| DO 7200 19091915710 | n/a | Building Construction, Residential (Apartments, etc.) | 132 | 10/29/2019 | Paid | $2,780.00 |
| DO 7200 19091915710 | n/a | Building Construction, Residential (Apartments, etc.) | 133 | 10/29/2019 | Paid | $1,320.00 |
| DO 7200 19091915710 | n/a | Building Construction, Residential (Apartments, etc.) | 131 | 10/29/2019 | Paid | $13,900.00 |
| DO 7200 19092315892 | n/a | Building Construction, Residential (Apartments, etc.) | 111 | 10/29/2019 | Paid | $15,000.00 |
| DO 7200 19092315892 | n/a | Building Construction, Residential (Apartments, etc.) | 112 | 10/29/2019 | Paid | $3,000.00 |