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 12090733213 |
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 | 141 | 09/10/2012 | Paid | $1,400.00 |
| DO 7200 11122705312 | n/a | Safe Housing | 151 | 09/10/2012 | Paid | $1,180.00 |
| DO 7200 12073118815 | n/a | Safe Housing | 131 | 09/10/2012 | Paid | $7,000.00 |
| DO 7200 12073118819 | n/a | Safe Housing | 121 | 09/10/2012 | Paid | $5,900.00 |
| DO 7200 12083020827 | n/a | Safe Housing | 111 | 09/10/2012 | Paid | $10,000.00 |