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 21011909446 |
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 20111202071 | n/a | Building Construction, Residential (Apartments, etc.) | 113 | 01/20/2021 | Paid | $360.00 |
| DO 7200 20111202071 | n/a | Building Construction, Residential (Apartments, etc.) | 112 | 01/20/2021 | Paid | $3,940.00 |
| DO 7200 20111202071 | n/a | Building Construction, Residential (Apartments, etc.) | 111 | 01/20/2021 | Paid | $19,700.00 |
| DO 7200 20111202079 | n/a | Building Construction, Residential (Apartments, etc.) | 133 | 01/20/2021 | Paid | $1,680.00 |
| DO 7200 20111202079 | n/a | Building Construction, Residential (Apartments, etc.) | 132 | 01/20/2021 | Paid | $3,720.00 |
| DO 7200 20111202079 | n/a | Building Construction, Residential (Apartments, etc.) | 131 | 01/20/2021 | Paid | $18,600.00 |
| DO 7200 20111202080 | n/a | Building Construction, Residential (Apartments, etc.) | 123 | 01/20/2021 | Paid | $450.00 |
| DO 7200 20111202080 | n/a | Building Construction, Residential (Apartments, etc.) | 122 | 01/20/2021 | Paid | $3,755.00 |
| DO 7200 20111202080 | n/a | Building Construction, Residential (Apartments, etc.) | 121 | 01/20/2021 | Paid | $18,775.00 |
| DO 7200 20113002647 | n/a | Building Construction, Residential (Apartments, etc.) | 141 | 01/20/2021 | Paid | $18,700.00 |
| DO 7200 20113002647 | n/a | Building Construction, Residential (Apartments, etc.) | 143 | 01/20/2021 | Paid | $1,560.00 |
| DO 7200 20113002647 | n/a | Building Construction, Residential (Apartments, etc.) | 142 | 01/20/2021 | Paid | $3,740.00 |