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 22110703875 |
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 22072610235 | n/a | Building Construction, Residential (Apartments, etc.) | 122 | 11/09/2022 | Paid | $3,751.53 |
| DO 7200 22072610235 | n/a | Building Construction, Residential (Apartments, etc.) | 121 | 11/09/2022 | Paid | $18,757.64 |
| DO 7200 22072910414 | n/a | Building Construction, Residential (Apartments, etc.) | 111 | 11/09/2022 | Paid | $11,448.02 |