PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | INTERFAITH ACTION OF CENTRAL TEXAS |
PAYMENT REQUEST | PRM 7200 16070830345 |
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 | 07/11/2016 | Paid | $2,870.00 |
DO 7200 16031809854 | n/a | Building Construction, Residential (Apartments, etc.) | 121 | 07/11/2016 | Paid | $14,350.00 |