PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | INTERFAITH ACTION OF CENTRAL TEXAS |
PAYMENT REQUEST | PRM 7200 12061824677 |
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 | 06/20/2012 | Paid | $2,000.00 |
DO 7200 11122705312 | n/a | Safe Housing | 131 | 06/20/2012 | Paid | $2,000.00 |
DO 7200 12022809125 | n/a | Safe Housing | 121 | 06/20/2012 | Paid | $10,000.00 |
DO 7200 12050313345 | n/a | Safe Housing | 141 | 06/20/2012 | Paid | $10,000.00 |