PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | EASTER SEALS-CENTRAL TEXAS INC |
PAYMENT REQUEST | PRM 7200 18011209602 |
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 17111502909 | n/a | Building Construction, Residential (Apartments, etc.) | 111 | 01/16/2018 | Paid | $10,898.00 |
DO 7200 17111502909 | n/a | Building Construction, Residential (Apartments, etc.) | 121 | 01/16/2018 | Paid | $2,179.00 |