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 23030314625 |
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 23010404076 | n/a | Building Construction, Residential (Apartments, etc.) | 111 | 03/06/2023 | Paid | $20,000.00 |
| DO 7200 23010404076 | n/a | Building Construction, Residential (Apartments, etc.) | 112 | 03/06/2023 | Paid | $4,000.00 |
| DO 7200 23010404077 | n/a | Building Construction, Residential (Apartments, etc.) | 121 | 03/06/2023 | Paid | $23,640.00 |
| DO 7200 23012704824 | n/a | Building Construction, Residential (Apartments, etc.) | 131 | 03/06/2023 | Paid | $13,930.00 |
| DO 7200 23012704824 | n/a | Building Construction, Residential (Apartments, etc.) | 132 | 03/06/2023 | Paid | $2,786.00 |