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 18041117449 |
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 17121504271 | n/a | Building Construction, Residential (Apartments, etc.) | 121 | 04/13/2018 | Paid | $2,720.00 |
| DO 7200 17121504271 | n/a | Building Construction, Residential (Apartments, etc.) | 111 | 04/13/2018 | Paid | $13,600.00 |