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 19101601464 |
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 19072313259 | n/a | Building Construction, Residential (Apartments, etc.) | 123 | 10/17/2019 | Paid | $780.00 |
| DO 7200 19072313259 | n/a | Building Construction, Residential (Apartments, etc.) | 122 | 10/17/2019 | Paid | $2,770.80 |
| DO 7200 19072313259 | n/a | Building Construction, Residential (Apartments, etc.) | 121 | 10/17/2019 | Paid | $13,854.00 |
| DO 7200 19080713874 | n/a | Building Construction, Residential (Apartments, etc.) | 113 | 10/17/2019 | Paid | $690.00 |
| DO 7200 19080713874 | n/a | Building Construction, Residential (Apartments, etc.) | 111 | 10/17/2019 | Paid | $14,425.00 |
| DO 7200 19080713874 | n/a | Building Construction, Residential (Apartments, etc.) | 112 | 10/17/2019 | Paid | $2,885.00 |