Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | KL AUSTIN ROOFING AND CONSTRUCTION |
| PAYMENT REQUEST | PRM 1100 17061424922 |
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 1100 16100500471 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 111 | 06/15/2017 | Paid | $5,230.81 |