PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | INTERFAITH ACTION OF CENTRAL TEXAS |
PAYMENT REQUEST | PRM 7200 19091132358 |
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 19061911843 | n/a | Building Construction, Residential (Apartments, etc.) | 113 | 09/12/2019 | Paid | $575.00 |
DO 7200 19061911843 | n/a | Building Construction, Residential (Apartments, etc.) | 111 | 09/12/2019 | Paid | $14,425.00 |
DO 7200 19061911843 | n/a | Building Construction, Residential (Apartments, etc.) | 112 | 09/12/2019 | Paid | $2,885.00 |
DO 7200 19061911843 | n/a | Building Construction, Residential (Apartments, etc.) | 114 | 09/12/2019 | Paid | $115.00 |