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 14101702261 |
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 14052914143 | n/a | Building Construction, Residential (Apartments, etc.) | 151 | 10/20/2014 | Paid | $3,000.00 |
| DO 7200 14052914143 | n/a | Building Construction, Residential (Apartments, etc.) | 171 | 10/20/2014 | Paid | $2,952.00 |
| DO 7200 14052914143 | n/a | Building Construction, Residential (Apartments, etc.) | 161 | 10/20/2014 | Paid | $2,998.80 |
| DO 7200 14052914143 | n/a | Building Construction, Residential (Apartments, etc.) | 181 | 10/20/2014 | Paid | $1,770.00 |
| DO 7200 14081318664 | n/a | Building Construction, Residential (Apartments, etc.) | 121 | 10/20/2014 | Paid | $15,000.00 |
| DO 7200 14081318665 | n/a | Building Construction, Residential (Apartments, etc.) | 111 | 10/20/2014 | Paid | $14,994.00 |
| DO 7200 14090920418 | n/a | Building Construction, Residential (Apartments, etc.) | 141 | 10/20/2014 | Paid | $14,760.00 |
| DO 7200 14091020451 | n/a | Building Construction, Residential (Apartments, etc.) | 131 | 10/20/2014 | Paid | $8,850.00 |