PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | AUSTIN NEIGHBORHOOD ALLIANCE FOR HABITAT |
PAYMENT REQUEST | PRM 7200 11110103306 |
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 11030811878 | n/a | Safe Housing | 111 | 11/02/2011 | Paid | $1,374.43 |
DO 7200 11030811878 | n/a | Safe Housing | 121 | 11/02/2011 | Paid | $1,565.55 |
DO 7200 11071921252 | n/a | Safe Housing | 141 | 11/02/2011 | Paid | $7,827.75 |
DO 7200 11091525064 | n/a | Safe Housing | 131 | 11/02/2011 | Paid | $6,872.12 |