Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
| PAYEE | REBUILDING TOGETHER AUSTIN |
| PAYMENT REQUEST | PRM 7200 22072927492 |
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 22051708030 | n/a | Building Construction, Residential (Apartments, etc.) | 141 | 08/02/2022 | Paid | $5,947.46 |