Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
| PAYEE | MEALS ON WHEELS & MORE INC |
| PAYMENT REQUEST | PRM 4700 23091435029 |
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 4700 22111802663 | n/a | Family and Social Services | 121 | 09/18/2023 | Paid | $782.70 |
| DO 4700 22111802664 | n/a | Family and Social Services | 111 | 09/18/2023 | Paid | $44,828.29 |