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Data Drill Down for May & 2023

Purchase Order
PAYEE MEALS ON WHEELS & MORE INC
EXPENSE CATEGORY GRANTS TO SUBRECIPIENTS
PURCHASE ORDER Select a purchase order.

Total:$11,339.32

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7200 23022805815 Building Construction, Residential (Apartments, etc.) 111 05/22/2023 Paid $11,339.32
DO 4700 22030105444 Family and Social Services 111 05/05/2023 Paid $1,345.02
DO 4700 22111802664 Family and Social Services 111 05/04/2023 Paid $48,523.07
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