PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | MEALS ON WHEELS & MORE INC |
PAYMENT REQUEST | PRM 7200 20010308817 |
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 |
---|---|---|---|---|---|---|
PO 7200 19110600359 | n/a | Building Construction, Residential (Apartments, etc.) | 111 | 01/06/2020 | Paid | $5,000.00 |