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 12042319384

Total:$37,454.00

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 11122705314 n/a Safe Housing 151 04/24/2012 Paid $1,975.00
DO 7200 11122705314 n/a Safe Housing 141 04/24/2012 Paid $1,580.00
DO 7200 11122705314 n/a Safe Housing 171 04/24/2012 Paid $2,025.00
DO 7200 11122705314 n/a Safe Housing 161 04/24/2012 Paid $1,979.00
DO 7200 12030509520 n/a Safe Housing 111 04/24/2012 Paid $9,875.00
DO 7200 12030509521 n/a Safe Housing 121 04/24/2012 Paid $9,895.00
DO 7200 12030509524 n/a Safe Housing 131 04/24/2012 Paid $10,125.00
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