Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
| PAYEE | REBUILDING TOGETHER AUSTIN |
| PAYMENT REQUEST | PRM 7200 24051025894 |
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 24031207448 | n/a | Building Construction, Residential (Apartments, etc.) | 111 | 05/13/2024 | Paid | $9,000.00 |