Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS-NHC NONSUBRE |
| PAYEE | AUSTIN NEIGHBORHOOD ALLIANCE |
| PAYMENT REQUEST | PRM 7200 09080639360 |
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 |
|---|---|---|---|---|---|---|
| CT 7200 07111500356 | n/a | Loan Administration | 121 | 08/07/2009 | Paid | $11,150.25 |
| CT 7200 07111500356 | n/a | Loan Administration | 111 | 08/07/2009 | Paid | $33,395.26 |