PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | INTERFAITH ACTION OF CENTRAL TEXAS |
PAYMENT REQUEST | PRM 7200 21072226972 |
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 21031706206 | n/a | Building Construction, Residential (Apartments, etc.) | 113 | 07/26/2021 | Paid | $600.00 |
DO 7200 21031706206 | n/a | Building Construction, Residential (Apartments, etc.) | 111 | 07/26/2021 | Paid | $19,500.00 |
DO 7200 21031706206 | n/a | Building Construction, Residential (Apartments, etc.) | 112 | 07/26/2021 | Paid | $3,900.00 |