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 13102302721 |
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 13081319251 | n/a | Safe Housing | 151 | 10/24/2013 | Paid | $14,055.00 |
| DO 7200 13081319257 | n/a | Safe Housing | 141 | 10/24/2013 | Paid | $11,835.00 |
| DO 7200 13081319258 | n/a | Safe Housing | 161 | 10/24/2013 | Paid | $14,344.00 |
| DO 7200 13093022506 | n/a | Safe Housing | 111 | 10/24/2013 | Paid | $2,811.00 |
| DO 7200 13093022506 | n/a | Safe Housing | 131 | 10/24/2013 | Paid | $2,367.00 |
| DO 7200 13093022506 | n/a | Safe Housing | 121 | 10/24/2013 | Paid | $2,868.80 |