Data Drill Down for November & 2017

Purchase Order
PAYEE MEALS ON WHEELS & MORE INC
EXPENSE CATEGORY SERVICES-OTHER
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7300 16082618809 Telecommunication Services (Not Otherwise Classifi 111 11/30/2017 Paid $1,480.25
DO 7300 17092916898 Telecommunication Services (Not Otherwise Classifi 111 11/30/2017 Paid $1,715.00
DO 9100 15052114013 Family and Social Services 111 11/30/2017 Paid $1,552.68
DO 9100 17061212201 Family and Social Services 111 11/30/2017 Paid $4,179.92
DO 9100 17102401713 Family and Social Services 111 11/30/2017 Paid $34,679.29