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 21052621429 |
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 21031606113 | n/a | Building Construction, Residential (Apartments, etc.) | 111 | 05/27/2021 | Paid | $9,975.00 |
| DO 7200 21031606113 | n/a | Building Construction, Residential (Apartments, etc.) | 112 | 05/27/2021 | Paid | $1,995.00 |
| DO 7200 21032206317 | n/a | Building Construction, Residential (Apartments, etc.) | 122 | 05/27/2021 | Paid | $3,480.00 |
| DO 7200 21032206317 | n/a | Building Construction, Residential (Apartments, etc.) | 121 | 05/27/2021 | Paid | $17,400.00 |
| DO 7200 21032206317 | n/a | Building Construction, Residential (Apartments, etc.) | 123 | 05/27/2021 | Paid | $2,940.00 |