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 11092235194 |
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 | 131 | 09/23/2011 | Paid | $1,132.00 |
| DO 7200 11032112808 | n/a | Home Construction, Single Family | 141 | 09/23/2011 | Paid | $1,075.00 |
| DO 7200 11060117956 | n/a | Home Construction, Single Family | 121 | 09/23/2011 | Paid | $5,660.00 |
| DO 7200 11072121418 | n/a | Home Construction, Single Family | 111 | 09/23/2011 | Paid | $5,375.00 |