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 18051920794 |
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 18031207954 | n/a | Building Construction, Residential (Apartments, etc.) | 131 | 05/22/2018 | Paid | $12,500.00 |
| DO 7200 18031207954 | n/a | Building Construction, Residential (Apartments, etc.) | 141 | 05/22/2018 | Paid | $2,500.00 |
| DO 7200 18032708617 | n/a | Building Construction, Residential (Apartments, etc.) | 121 | 05/22/2018 | Paid | $2,875.00 |
| DO 7200 18032708617 | n/a | Building Construction, Residential (Apartments, etc.) | 111 | 05/22/2018 | Paid | $14,375.00 |
| DO 7200 18041209268 | n/a | Building Construction, Residential (Apartments, etc.) | 161 | 05/22/2018 | Paid | $2,800.00 |
| DO 7200 18041209268 | n/a | Building Construction, Residential (Apartments, etc.) | 151 | 05/22/2018 | Paid | $14,000.00 |