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 16052325295 |
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 15112303685 | n/a | Building Construction, Residential (Apartments, etc.) | 111 | 05/24/2016 | Paid | $2,925.00 |
| DO 7200 15112303685 | n/a | Building Construction, Residential (Apartments, etc.) | 121 | 05/24/2016 | Paid | $3,000.00 |
| DO 7200 15122805438 | n/a | Building Construction, Residential (Apartments, etc.) | 151 | 05/24/2016 | Paid | $15,000.00 |
| DO 7200 16010605782 | n/a | Building Construction, Residential (Apartments, etc.) | 141 | 05/24/2016 | Paid | $14,625.00 |
| DO 7200 16050512618 | n/a | Building Construction, Residential (Apartments, etc.) | 131 | 05/24/2016 | Paid | $20,000.00 |