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 11120806606 |
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 | 181 | 12/09/2011 | Paid | $2,417.80 |
| DO 7200 11032112808 | n/a | Home Construction, Single Family | 131 | 12/09/2011 | Paid | $1,886.00 |
| DO 7200 11032112808 | n/a | Home Construction, Single Family | 161 | 12/09/2011 | Paid | $948.20 |
| DO 7200 11032112808 | n/a | Home Construction, Single Family | 121 | 12/09/2011 | Paid | $2,000.00 |
| DO 7200 11032112808 | n/a | Home Construction, Single Family | 151 | 12/09/2011 | Paid | $1,422.00 |
| DO 7200 11082223455 | n/a | Home Construction, Single Family | 111 | 12/09/2011 | Paid | $10,000.00 |
| DO 7200 11100500328 | n/a | Home Construction, Single Family | 141 | 12/09/2011 | Paid | $7,110.00 |
| DO 7200 11100500330 | n/a | Home Construction, Single Family | 171 | 12/09/2011 | Paid | $4,741.00 |