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 12071727745 |
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 | 161 | 07/18/2012 | Paid | $1,696.00 |
| DO 7200 11122705314 | n/a | Safe Housing | 141 | 07/18/2012 | Paid | $1,459.80 |
| DO 7200 11122705314 | n/a | Safe Housing | 121 | 07/18/2012 | Paid | $1,564.00 |
| DO 7200 12042412719 | n/a | Safe Housing | 111 | 07/18/2012 | Paid | $7,299.00 |
| DO 7200 12052314594 | n/a | Safe Housing | 151 | 07/18/2012 | Paid | $8,480.00 |
| DO 7200 12052314598 | n/a | Safe Housing | 131 | 07/18/2012 | Paid | $7,820.00 |