PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | EASTER SEALS-CENTRAL TEXAS INC |
PAYMENT REQUEST | PRM 7200 18072526729 |
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 18053011081 | n/a | Building Construction, Residential (Apartments, etc.) | 111 | 07/27/2018 | Paid | $13,650.00 |
DO 7200 18053011081 | n/a | Building Construction, Residential (Apartments, etc.) | 121 | 07/27/2018 | Paid | $2,730.00 |