Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | INTERFAITH ACTION OF CENTRAL TEXAS |
| PAYMENT REQUEST | PRM 7200 11080230003 |
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 11032112811 | n/a | Home Construction, Single Family | 111 | 08/03/2011 | Paid | $3,000.00 |
| DO 7200 11032112811 | n/a | Home Construction, Single Family | 121 | 08/03/2011 | Paid | $2,000.00 |
| DO 7200 11062419547 | n/a | Home Construction, Single Family | 141 | 08/03/2011 | Paid | $15,000.00 |
| DO 7200 11062419549 | n/a | Home Construction, Single Family | 131 | 08/03/2011 | Paid | $10,000.00 |