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 18070324696 |
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 17102702024 | MA 1100 NA170000101 | Weather and Waterproofing Maintenance and Repair Svc | 111 | 07/05/2018 | Paid | $2,787.70 |
| DO 1100 17102702024 | MA 1100 NA170000101 | Weather and Waterproofing Maintenance and Repair Svc | 121 | 07/05/2018 | Paid | $2,723.58 |