PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | MEALS ON WHEELS & MORE INC |
PAYMENT REQUEST | PRM 7200 22030113779 |
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 21051708273 | n/a | Building Construction, Residential (Apartments, etc.) | 113 | 03/03/2022 | Paid | $540.00 |
DO 7200 21051708273 | n/a | Building Construction, Residential (Apartments, etc.) | 111 | 03/03/2022 | Paid | $17,650.00 |
DO 7200 21051708273 | n/a | Building Construction, Residential (Apartments, etc.) | 112 | 03/03/2022 | Paid | $3,530.00 |