PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | MEALS ON WHEELS & MORE INC |
PAYMENT REQUEST | PRM 7200 23051522097 |
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 23022305606 | n/a | Building Construction, Residential (Apartments, etc.) | 112 | 05/16/2023 | Paid | $2,440.00 |
DO 7200 23022305606 | n/a | Building Construction, Residential (Apartments, etc.) | 111 | 05/16/2023 | Paid | $12,200.00 |