PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | INTERFAITH ACTION OF CENTRAL TEXAS |
PAYMENT REQUEST | PRM 7200 13070127080 |
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 13022109244 | n/a | Safe Housing | 131 | 07/03/2013 | Paid | $2,000.00 |
DO 7200 13022109244 | n/a | Safe Housing | 151 | 07/03/2013 | Paid | $2,926.00 |
DO 7200 13022109244 | n/a | Safe Housing | 121 | 07/03/2013 | Paid | $2,000.00 |
DO 7200 13030409832 | n/a | Safe Housing | 111 | 07/03/2013 | Paid | $10,000.00 |
DO 7200 13050913499 | n/a | Safe Housing | 141 | 07/03/2013 | Paid | $14,630.00 |