PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | EASTER SEALS-CENTRAL TEXAS INC |
PAYMENT REQUEST | PRM 7200 23071428259 |
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 23041907582 | n/a | Building Construction, Residential (Apartments, etc.) | 111 | 07/18/2023 | Paid | $19,900.00 |
DO 7200 23041907582 | n/a | Building Construction, Residential (Apartments, etc.) | 112 | 07/18/2023 | Paid | $3,980.00 |
DO 7200 23042007641 | n/a | Building Construction, Residential (Apartments, etc.) | 121 | 07/18/2023 | Paid | $9,840.00 |