PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | INTERFAITH ACTION OF CENTRAL TEXAS |
PAYMENT REQUEST | PRM 7200 20050822365 |
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 20020605963 | n/a | Building Construction, Residential (Apartments, etc.) | 112 | 05/11/2020 | Paid | $3,452.00 |
DO 7200 20020605963 | n/a | Building Construction, Residential (Apartments, etc.) | 111 | 05/11/2020 | Paid | $17,260.00 |