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 12072728730 |
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 | 07/31/2012 | Paid | $1,530.00 |
| DO 7200 11122705314 | n/a | Safe Housing | 131 | 07/31/2012 | Paid | $1,260.00 |
| DO 7200 12051814307 | n/a | Safe Housing | 111 | 07/31/2012 | Paid | $7,650.00 |
| DO 7200 12052314599 | n/a | Safe Housing | 141 | 07/31/2012 | Paid | $6,300.00 |