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 18050920081 |
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 18032008343 | n/a | Building Construction, Residential (Apartments, etc.) | 131 | 05/11/2018 | Paid | $14,735.00 |
| DO 7200 18032008343 | n/a | Building Construction, Residential (Apartments, etc.) | 141 | 05/11/2018 | Paid | $2,947.00 |
| DO 7200 18032208419 | n/a | Building Construction, Residential (Apartments, etc.) | 151 | 05/11/2018 | Paid | $14,775.00 |
| DO 7200 18032208419 | n/a | Building Construction, Residential (Apartments, etc.) | 161 | 05/11/2018 | Paid | $2,955.00 |
| DO 7200 18032908684 | n/a | Building Construction, Residential (Apartments, etc.) | 111 | 05/11/2018 | Paid | $14,900.00 |
| DO 7200 18032908684 | n/a | Building Construction, Residential (Apartments, etc.) | 121 | 05/11/2018 | Paid | $2,980.00 |