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 11082432508 |
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 | 141 | 09/27/2011 | Paid | $585.00 |
| DO 7200 11032112808 | n/a | Home Construction, Single Family | 1101 | 09/27/2011 | Paid | $1,574.00 |
| DO 7200 11032112808 | n/a | Home Construction, Single Family | 1121 | 09/27/2011 | Paid | $1,148.00 |
| DO 7200 11032112808 | n/a | Home Construction, Single Family | 171 | 09/27/2011 | Paid | $340.00 |
| DO 7200 11032112808 | n/a | Home Construction, Single Family | 181 | 09/27/2011 | Paid | $1,520.00 |
| DO 7200 11032112808 | n/a | Home Construction, Single Family | 161 | 09/27/2011 | Paid | $790.00 |
| DO 7200 11052717736 | n/a | Home Construction, Single Family | 131 | 09/27/2011 | Paid | $2,925.00 |
| DO 7200 11052717737 | n/a | Home Construction, Single Family | 151 | 09/27/2011 | Paid | $3,950.00 |
| DO 7200 11061018620 | n/a | Home Construction, Single Family | 1111 | 09/27/2011 | Paid | $7,870.00 |
| DO 7200 11061018621 | n/a | Home Construction, Single Family | 121 | 09/27/2011 | Paid | $7,600.00 |
| DO 7200 11061018623 | n/a | Home Construction, Single Family | 111 | 09/27/2011 | Paid | $5,740.00 |
| DO 7200 11071120569 | n/a | Home Construction, Single Family | 191 | 09/27/2011 | Paid | $1,700.00 |