PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | INTERFAITH ACTION OF CENTRAL TEXAS |
PAYMENT REQUEST | PRM 7200 14121607827 |
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.) | 111 | 12/18/2014 | Paid | $2,678.50 |
DO 7200 14111203188 | n/a | Building Construction, Residential (Apartments, etc.) | 121 | 12/18/2014 | Paid | $13,392.50 |