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 22011909935 |
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 21031706205 | n/a | Building Construction, Residential (Apartments, etc.) | 111 | 01/20/2022 | Paid | $19,950.00 |
| DO 7200 21031706205 | n/a | Building Construction, Residential (Apartments, etc.) | 112 | 01/20/2022 | Paid | $3,990.00 |
| DO 7200 21031806225 | n/a | Building Construction, Residential (Apartments, etc.) | 122 | 01/20/2022 | Paid | $3,950.00 |
| DO 7200 21031806225 | n/a | Building Construction, Residential (Apartments, etc.) | 121 | 01/20/2022 | Paid | $19,750.00 |
| DO 7200 21031806225 | n/a | Building Construction, Residential (Apartments, etc.) | 123 | 01/20/2022 | Paid | $300.00 |