Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FOOD/ICE |
| PAYEE | MEALS ON WHEELS & MORE INC |
| PAYMENT REQUEST | PRM 8600 09081139871 |
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 8600 09071326573 | n/a | Food Service Consulting | 131 | 08/12/2009 | Paid | $34,006.26 |
| DO 8600 09071326573 | n/a | Food Service Consulting | 141 | 08/12/2009 | Paid | $1,106.00 |