Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | EASTER SEALS-CENTRAL TEXAS INC |
| PAYMENT REQUEST | PRM 7200 15062929495 |
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 15022008859 | n/a | Building Construction, Residential (Apartments, etc.) | 121 | 06/30/2015 | Paid | $3,000.00 |
| DO 7200 15022008859 | n/a | Building Construction, Residential (Apartments, etc.) | 141 | 06/30/2015 | Paid | $2,470.00 |
| DO 7200 15033010890 | n/a | Building Construction, Residential (Apartments, etc.) | 131 | 06/30/2015 | Paid | $15,000.00 |
| DO 7200 15033010894 | n/a | Building Construction, Residential (Apartments, etc.) | 111 | 06/30/2015 | Paid | $12,350.00 |