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 12071027048 |
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 | 131 | 07/13/2012 | Paid | $2,900.00 |
| DO 7200 11122705314 | n/a | Safe Housing | 121 | 07/13/2012 | Paid | $1,865.00 |
| DO 7200 12042412721 | n/a | Safe Housing | 141 | 07/13/2012 | Paid | $14,500.00 |
| DO 7200 12051814308 | n/a | Safe Housing | 111 | 07/13/2012 | Paid | $9,325.00 |