PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | INTERFAITH ACTION OF CENTRAL TEXAS |
PAYMENT REQUEST | PRM 7200 19110603828 |
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 19081414173 | n/a | Building Construction, Residential (Apartments, etc.) | 111 | 11/07/2019 | Paid | $15,000.00 |
DO 7200 19081414173 | n/a | Building Construction, Residential (Apartments, etc.) | 112 | 11/07/2019 | Paid | $3,000.00 |