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 11011910997

Total:$27,742.85

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 10042017666 n/a Safe Housing 151 01/20/2011 Paid $1,043.17
DO 7200 10042017666 n/a Safe Housing 161 01/20/2011 Paid $2,000.00
DO 7200 10042017666 n/a Safe Housing 121 01/20/2011 Paid $1,580.64
DO 7200 10042117809 n/a Safe Housing 141 01/20/2011 Paid $5,215.85
DO 7200 10042117811 n/a Safe Housing 111 01/20/2011 Paid $10,000.00
DO 7200 10081328416 n/a Safe Housing 131 01/20/2011 Paid $7,903.19
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