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 18020711644 |
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 17111502912 | n/a | Building Construction, Residential (Apartments, etc.) | 111 | 02/09/2018 | Paid | $15,000.00 |
| DO 7200 17111502912 | n/a | Building Construction, Residential (Apartments, etc.) | 121 | 02/09/2018 | Paid | $3,000.00 |
| DO 7200 17121404211 | n/a | Building Construction, Residential (Apartments, etc.) | 141 | 02/09/2018 | Paid | $2,976.00 |
| DO 7200 17121404211 | n/a | Building Construction, Residential (Apartments, etc.) | 131 | 02/09/2018 | Paid | $14,880.00 |
| DO 7200 18010405021 | n/a | Building Construction, Residential (Apartments, etc.) | 161 | 02/09/2018 | Paid | $2,570.00 |
| DO 7200 18010405021 | n/a | Building Construction, Residential (Apartments, etc.) | 151 | 02/09/2018 | Paid | $12,850.00 |