PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | EASTER SEALS-CENTRAL TEXAS INC |
PAYMENT REQUEST | PRM 7200 21120906671 |
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 21072010275 | n/a | Building Construction, Residential (Apartments, etc.) | 112 | 12/13/2021 | Paid | $1,364.40 |
DO 7200 21072010275 | n/a | Building Construction, Residential (Apartments, etc.) | 111 | 12/13/2021 | Paid | $6,822.00 |