PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | MEALS ON WHEELS & MORE INC |
PAYMENT REQUEST | PRM 7200 22081228739 |
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 22041406971 | n/a | Building Construction, Residential (Apartments, etc.) | 111 | 08/15/2022 | Paid | $8,950.00 |
DO 7200 22041406971 | n/a | Building Construction, Residential (Apartments, etc.) | 112 | 08/15/2022 | Paid | $1,790.00 |
DO 7200 22050207503 | n/a | Building Construction, Residential (Apartments, etc.) | 121 | 08/15/2022 | Paid | $1,680.00 |
DO 7200 22050207514 | n/a | Building Construction, Residential (Apartments, etc.) | 131 | 08/15/2022 | Paid | $1,920.00 |