Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
| PAYEE | KL AUSTIN ROOFING AND CONSTRUCTION |
| PAYMENT REQUEST | PRC 1100 MAX96774 |
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 |
|---|---|---|---|---|---|---|
| DOM 1100 MAX102706 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 111 | 11/22/2021 | Paid | $7,463.72 |