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 23082933099 |
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 23060709232 | n/a | Building Construction, Residential (Apartments, etc.) | 121 | 08/31/2023 | Paid | $13,970.00 |
| DO 7200 23060709232 | n/a | Building Construction, Residential (Apartments, etc.) | 122 | 08/31/2023 | Paid | $2,794.00 |
| DO 7200 23071710524 | n/a | Building Construction, Residential (Apartments, etc.) | 112 | 08/31/2023 | Paid | $3,811.31 |
| DO 7200 23071710524 | n/a | Building Construction, Residential (Apartments, etc.) | 111 | 08/31/2023 | Paid | $19,056.55 |