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 23062726130 |
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 23032706801 | n/a | Building Construction, Residential (Apartments, etc.) | 111 | 06/29/2023 | Paid | $23,604.00 |
| DO 7200 23041907586 | n/a | Building Construction, Residential (Apartments, etc.) | 132 | 06/29/2023 | Paid | $3,516.00 |
| DO 7200 23041907586 | n/a | Building Construction, Residential (Apartments, etc.) | 131 | 06/29/2023 | Paid | $17,580.00 |
| DO 7200 23042007646 | n/a | Building Construction, Residential (Apartments, etc.) | 121 | 06/29/2023 | Paid | $9,720.00 |