Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CUSTOMER ASSISTANCE PROG COSTS |
| PAYEE | INTERFAITH ACTION OF CENTRAL TEXAS |
| PAYMENT REQUEST | PRM 7200 19072227285 |
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 19052010554 | n/a | Building Construction, Residential (Apartments, etc.) | 123 | 07/24/2019 | Paid | $1,980.00 |
| DO 7200 19052010570 | n/a | Building Construction, Residential (Apartments, etc.) | 113 | 07/24/2019 | Paid | $444.00 |