Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | AUSTIN AREA URBAN LEAGUE INC |
| PAYMENT REQUEST | PRM 7200 11072629350 |
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 11032112808 | n/a | Home Construction, Single Family | 111 | 07/27/2011 | Paid | $1,898.00 |
| DO 7200 11032112808 | n/a | Home Construction, Single Family | 161 | 07/27/2011 | Paid | $1,333.00 |
| DO 7200 11032112808 | n/a | Home Construction, Single Family | 151 | 07/27/2011 | Paid | $210.00 |
| DO 7200 11051816948 | n/a | Home Construction, Single Family | 141 | 07/27/2011 | Paid | $9,490.00 |
| DO 7200 11052417453 | n/a | Home Construction, Single Family | 121 | 07/27/2011 | Paid | $6,665.00 |
| DO 7200 11052717733 | n/a | Home Construction, Single Family | 131 | 07/27/2011 | Paid | $1,050.00 |