PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | INTERFAITH ACTION OF CENTRAL TEXAS |
PAYMENT REQUEST | PRM 7200 13121207740 |
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 13081319254 | n/a | Safe Housing | 121 | 12/16/2013 | Paid | $12,245.00 |
DO 7200 13092422112 | n/a | Safe Housing | 131 | 12/16/2013 | Paid | $14,965.00 |
DO 7200 13093022506 | n/a | Safe Housing | 141 | 12/16/2013 | Paid | $2,449.00 |
DO 7200 13093022506 | n/a | Safe Housing | 111 | 12/16/2013 | Paid | $2,993.00 |