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 12051421414 |
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 | 121 | 05/15/2012 | Paid | $1,988.00 |
| DO 7200 11122705314 | n/a | Safe Housing | 151 | 05/15/2012 | Paid | $1,195.00 |
| DO 7200 11122705314 | n/a | Safe Housing | 141 | 05/15/2012 | Paid | $1,736.00 |
| DO 7200 12040511676 | n/a | Safe Housing | 111 | 05/15/2012 | Paid | $9,940.00 |
| DO 7200 12040511678 | n/a | Safe Housing | 131 | 05/15/2012 | Paid | $8,680.00 |