Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | AUSTIN AREA INTERRELIGIOUS MINISTERIES |
| PAYMENT REQUEST | PRM 7200 11013112376 |
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 10120705811 | n/a | Safe Housing | 131 | 02/01/2011 | Paid | $9,873.66 |
| DO 7200 10122107039 | n/a | Safe Housing | 111 | 02/01/2011 | Paid | $10,000.00 |