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 14021513709

Total:$11,220.00

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 13093022501 n/a Safe Housing 111 02/18/2014 Paid $870.00
DO 7200 13093022501 n/a Safe Housing 151 02/18/2014 Paid $800.00
DO 7200 13093022501 n/a Safe Housing 131 02/18/2014 Paid $200.00
DO 7200 13123105629 n/a Safe Housing 121 02/18/2014 Paid $4,350.00
DO 7200 13123105630 n/a Safe Housing 141 02/18/2014 Paid $1,000.00
DO 7200 13123105631 n/a Safe Housing 161 02/18/2014 Paid $4,000.00
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