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 19071526649 |
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 19052410762 | n/a | Building Construction, Residential (Apartments, etc.) | 121 | 07/18/2019 | Paid | $15,000.00 |
| DO 7200 19052410762 | n/a | Building Construction, Residential (Apartments, etc.) | 122 | 07/18/2019 | Paid | $3,000.00 |
| DO 7200 19052410767 | n/a | Building Construction, Residential (Apartments, etc.) | 112 | 07/18/2019 | Paid | $2,973.00 |
| DO 7200 19052410767 | n/a | Building Construction, Residential (Apartments, etc.) | 111 | 07/18/2019 | Paid | $14,865.00 |
| DO 7200 19061211529 | n/a | Building Construction, Residential (Apartments, etc.) | 132 | 07/18/2019 | Paid | $3,000.00 |
| DO 7200 19061211529 | n/a | Building Construction, Residential (Apartments, etc.) | 131 | 07/18/2019 | Paid | $15,000.00 |