Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS-NHC NONSUBRE |
| PAYEE | MEALS ON WHEELS & MORE INC |
| PAYMENT REQUEST | PRM 7200 11021113413 |
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 10070825119 | n/a | Safe Housing | 141 | 02/14/2011 | Paid | $1,924.00 |
| DO 7200 10070825119 | n/a | Safe Housing | 1141 | 02/14/2011 | Paid | $1,904.00 |
| DO 7200 10070825119 | n/a | Safe Housing | 111 | 02/14/2011 | Paid | $1,822.00 |
| DO 7200 10070825119 | n/a | Safe Housing | 161 | 02/14/2011 | Paid | $1,980.00 |
| DO 7200 10070825119 | n/a | Safe Housing | 1101 | 02/14/2011 | Paid | $1,914.00 |
| DO 7200 10070825119 | n/a | Safe Housing | 1121 | 02/14/2011 | Paid | $1,817.00 |
| DO 7200 10070825119 | n/a | Safe Housing | 181 | 02/14/2011 | Paid | $2,000.00 |