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 14050922793 |
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 13093022506 | n/a | Safe Housing | 121 | 05/13/2014 | Paid | $1,656.00 |
| DO 7200 13093022506 | n/a | Safe Housing | 151 | 05/13/2014 | Paid | $1,768.00 |
| DO 7200 13093022506 | n/a | Safe Housing | 131 | 05/13/2014 | Paid | $2,815.00 |
| DO 7200 14030509136 | n/a | Safe Housing | 111 | 05/13/2014 | Paid | $8,840.00 |
| DO 7200 14040310939 | n/a | Safe Housing | 141 | 05/13/2014 | Paid | $14,075.00 |