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 23022713995 |
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 22121403505 | n/a | Building Construction, Residential (Apartments, etc.) | 111 | 03/01/2023 | Paid | $15,255.29 |
| DO 7200 22121403505 | n/a | Building Construction, Residential (Apartments, etc.) | 112 | 03/01/2023 | Paid | $3,051.06 |
| DO 7200 23011804478 | n/a | Building Construction, Residential (Apartments, etc.) | 121 | 03/01/2023 | Paid | $14,160.25 |
| DO 7200 23020605039 | n/a | Building Construction, Residential (Apartments, etc.) | 131 | 03/01/2023 | Paid | $15,773.29 |