PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | AUSTIN HABITAT FOR HUMANITY |
PAYMENT REQUEST | PRM 7200 16092739112 |
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 16082318609 | n/a | Building Construction, Residential (Apartments, etc.) | 111 | 09/28/2016 | Paid | $13,975.00 |