Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE REBUILDING TOGETHER AUSTIN
PAYMENT REQUEST PRM 7200 20111604155

Total:$47,996.00

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 20091413173 n/a Building Construction, Residential (Apartments, etc.) 111 11/18/2020 Paid $19,996.67
DO 7200 20091413173 n/a Building Construction, Residential (Apartments, etc.) 112 11/18/2020 Paid $3,999.33
DO 7200 20100100067 n/a Building Construction, Residential (Apartments, etc.) 121 11/18/2020 Paid $20,000.00
DO 7200 20100100067 n/a Building Construction, Residential (Apartments, etc.) 122 11/18/2020 Paid $4,000.00
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