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 12022213212

Total:$42,000.00

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 11122705312 n/a Safe Housing 111 02/24/2012 Paid $2,000.00
DO 7200 11122705312 n/a Safe Housing 121 02/24/2012 Paid $3,000.00
DO 7200 11122705312 n/a Safe Housing 131 02/24/2012 Paid $2,000.00
DO 7200 12011206187 n/a Safe Housing 141 02/24/2012 Paid $10,000.00
DO 7200 12011206188 n/a Safe Housing 151 02/24/2012 Paid $15,000.00
DO 7200 12011706342 n/a Safe Housing 161 02/24/2012 Paid $10,000.00
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