Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GRANTS TO OTHERS-NHC NONSUBRE
PAYEE AUSTIN AREA URBAN LEAGUE INC
PAYMENT REQUEST PRM 7200 11022514737

Total:$15,521.00

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 10042017667 n/a Safe Housing 141 02/28/2011 Paid $1,160.00
DO 7200 10042017667 n/a Safe Housing 1161 02/28/2011 Paid $1,445.00
DO 7200 10042017667 n/a Safe Housing 1201 02/28/2011 Paid $1,430.00
DO 7200 10042017667 n/a Safe Housing 1121 02/28/2011 Paid $1,440.00
DO 7200 10042017667 n/a Safe Housing 1101 02/28/2011 Paid $1,465.00
DO 7200 10042017667 n/a Safe Housing 1221 02/28/2011 Paid $1,085.00
DO 7200 10042017667 n/a Safe Housing 1181 02/28/2011 Paid $1,369.00
DO 7200 10042017667 n/a Safe Housing 181 02/28/2011 Paid $1,839.00
DO 7200 10042017667 n/a Safe Housing 121 02/28/2011 Paid $1,333.00
DO 7200 10042017667 n/a Safe Housing 161 02/28/2011 Paid $1,970.00
DO 7200 10042017667 n/a Safe Housing 1141 02/28/2011 Paid $985.00
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