PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | EASTER SEALS-CENTRAL TEXAS INC |
PAYMENT REQUEST | PRM 7200 18100800781 |
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 18080113816 | n/a | Building Construction, Residential (Apartments, etc.) | 131 | 10/10/2018 | Paid | $11,000.00 |
DO 7200 18080113816 | n/a | Building Construction, Residential (Apartments, etc.) | 141 | 10/10/2018 | Paid | $2,200.00 |
DO 7200 18081614558 | n/a | Building Construction, Residential (Apartments, etc.) | 121 | 10/10/2018 | Paid | $2,320.00 |
DO 7200 18081614558 | n/a | Building Construction, Residential (Apartments, etc.) | 111 | 10/10/2018 | Paid | $11,600.00 |