Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | VINCARE SERVICES OF AUSTIN FOUNDATION |
| PAYMENT REQUEST | PRM 7200 16010609995 |
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 15102700064 | n/a | Building Construction, Residential (Apartments, etc.) | 111 | 01/07/2016 | Paid | $29,942.00 |