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 23011710059 |
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 22090611730 | n/a | Building Construction, Residential (Apartments, etc.) | 112 | 01/19/2023 | Paid | $3,611.60 |
| DO 7200 22090611730 | n/a | Building Construction, Residential (Apartments, etc.) | 111 | 01/19/2023 | Paid | $18,058.00 |