PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | REBUILDING TOGETHER AUSTIN |
PAYMENT REQUEST | PRM 7200 21052621471 |
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 21030805816 | n/a | Building Construction, Residential (Apartments, etc.) | 111 | 05/28/2021 | Paid | $4,275.00 |
DO 7200 21030805816 | n/a | Building Construction, Residential (Apartments, etc.) | 112 | 05/28/2021 | Paid | $855.00 |