Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE AUSTIN NEIGHBORHOOD ALLIANCE FOR HABITAT
PAYMENT REQUEST PRM 7200 12031215256

Total:$30,844.04

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 11122705315 n/a Safe Housing 111 03/13/2012 Paid $2,605.26
DO 7200 11122705315 n/a Safe Housing 161 03/13/2012 Paid $549.26
DO 7200 11122705315 n/a Safe Housing 131 03/13/2012 Paid $1,986.16
DO 7200 12012006638 n/a Safe Housing 151 03/13/2012 Paid $2,746.28
DO 7200 12012506959 n/a Safe Housing 121 03/13/2012 Paid $13,026.28
DO 7200 12012506973 n/a Safe Housing 141 03/13/2012 Paid $9,930.80
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