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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE HOUSING AUTHORITY OF THE CITY OF AUSTIN
PAYMENT REQUEST PRM 7200 15051424907
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
CT 7200 14050600520 n/a Housing Consulting 111 05/20/2015 Paid $840.85