PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | EASTER SEALS-CENTRAL TEXAS INC |
PAYMENT REQUEST | PRM 7200 22101101379 |
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 22071109699 | n/a | Building Construction, Residential (Apartments, etc.) | 112 | 10/13/2022 | Paid | $3,840.00 |
DO 7200 22071109699 | n/a | Building Construction, Residential (Apartments, etc.) | 111 | 10/13/2022 | Paid | $19,200.00 |