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 12010308602 |
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 | 141 | 01/04/2012 | Paid | $320.00 |
| DO 7200 11032112811 | n/a | Home Construction, Single Family | 121 | 01/04/2012 | Paid | $3,000.00 |
| DO 7200 11110202212 | n/a | Home Construction, Single Family | 111 | 01/04/2012 | Paid | $15,000.00 |
| DO 7200 11110802598 | n/a | Home Construction, Single Family | 131 | 01/04/2012 | Paid | $1,600.00 |