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 22011109299 |
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 21060208768 | n/a | Building Construction, Residential (Apartments, etc.) | 111 | 01/13/2022 | Paid | $19,940.00 |
| DO 7200 21060208768 | n/a | Building Construction, Residential (Apartments, etc.) | 113 | 01/13/2022 | Paid | $72.00 |
| DO 7200 21060208768 | n/a | Building Construction, Residential (Apartments, etc.) | 112 | 01/13/2022 | Paid | $3,988.00 |
| DO 7200 21101901231 | n/a | Building Construction, Residential (Apartments, etc.) | 132 | 01/13/2022 | Paid | $3,990.00 |
| DO 7200 21101901231 | n/a | Building Construction, Residential (Apartments, etc.) | 133 | 01/13/2022 | Paid | $60.00 |
| DO 7200 21101901231 | n/a | Building Construction, Residential (Apartments, etc.) | 131 | 01/13/2022 | Paid | $19,950.00 |
| DO 7200 21102101375 | n/a | Building Construction, Residential (Apartments, etc.) | 121 | 01/13/2022 | Paid | $20,000.00 |
| DO 7200 21102101375 | n/a | Building Construction, Residential (Apartments, etc.) | 122 | 01/13/2022 | Paid | $4,000.00 |