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 20091533935 |
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 20021306190 | n/a | Building Construction, Residential (Apartments, etc.) | 131 | 09/17/2020 | Paid | $9,550.00 |
| DO 7200 20021306190 | n/a | Building Construction, Residential (Apartments, etc.) | 133 | 09/17/2020 | Paid | $360.00 |
| DO 7200 20021306190 | n/a | Building Construction, Residential (Apartments, etc.) | 132 | 09/17/2020 | Paid | $1,910.00 |
| DO 7200 20021306195 | n/a | Building Construction, Residential (Apartments, etc.) | 151 | 09/17/2020 | Paid | $19,790.00 |
| DO 7200 20021306195 | n/a | Building Construction, Residential (Apartments, etc.) | 152 | 09/17/2020 | Paid | $3,958.00 |
| DO 7200 20021306195 | n/a | Building Construction, Residential (Apartments, etc.) | 153 | 09/17/2020 | Paid | $216.00 |
| DO 7200 20021306200 | n/a | Building Construction, Residential (Apartments, etc.) | 142 | 09/17/2020 | Paid | $3,919.00 |
| DO 7200 20021306200 | n/a | Building Construction, Residential (Apartments, etc.) | 141 | 09/17/2020 | Paid | $19,595.00 |
| DO 7200 20021306200 | n/a | Building Construction, Residential (Apartments, etc.) | 143 | 09/17/2020 | Paid | $462.00 |
| DO 7200 20021306201 | n/a | Building Construction, Residential (Apartments, etc.) | 163 | 09/17/2020 | Paid | $1,380.00 |
| DO 7200 20021306201 | n/a | Building Construction, Residential (Apartments, etc.) | 162 | 09/17/2020 | Paid | $3,750.00 |
| DO 7200 20021306201 | n/a | Building Construction, Residential (Apartments, etc.) | 161 | 09/17/2020 | Paid | $18,750.00 |
| DO 7200 20021306203 | n/a | Building Construction, Residential (Apartments, etc.) | 123 | 09/17/2020 | Paid | $360.00 |
| DO 7200 20021306203 | n/a | Building Construction, Residential (Apartments, etc.) | 121 | 09/17/2020 | Paid | $10,000.00 |
| DO 7200 20021306203 | n/a | Building Construction, Residential (Apartments, etc.) | 122 | 09/17/2020 | Paid | $2,000.00 |
| DO 7200 20031807487 | n/a | Building Construction, Residential (Apartments, etc.) | 111 | 09/17/2020 | Paid | $17,800.00 |
| DO 7200 20031807487 | n/a | Building Construction, Residential (Apartments, etc.) | 112 | 09/17/2020 | Paid | $3,560.00 |
| DO 7200 20031807487 | n/a | Building Construction, Residential (Apartments, etc.) | 113 | 09/17/2020 | Paid | $1,020.00 |