PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | INTERFAITH ACTION OF CENTRAL TEXAS |
PAYMENT REQUEST | PRM 7200 20120405788 |
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 20082112498 | n/a | Building Construction, Residential (Apartments, etc.) | 112 | 12/08/2020 | Paid | $3,950.00 |
DO 7200 20082112498 | n/a | Building Construction, Residential (Apartments, etc.) | 113 | 12/08/2020 | Paid | $300.00 |
DO 7200 20082112498 | n/a | Building Construction, Residential (Apartments, etc.) | 111 | 12/08/2020 | Paid | $19,750.00 |