Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GRANTS TO OTHERS-NHC NONSUBRE
PAYEE AUSTIN AREA INTERRELIGIOUS MINISTERIES
PAYMENT REQUEST PRM 7200 10102703339

Total:$45,090.42

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 10042017627 n/a Safe Housing 111 10/29/2010 Paid $1,505.62
DO 7200 10042017627 n/a Safe Housing 151 10/29/2010 Paid $1,505.62
DO 7200 10042017627 n/a Safe Housing 161 10/29/2010 Paid $1,535.12
DO 7200 10042017627 n/a Safe Housing 131 10/29/2010 Paid $1,920.00
DO 7200 10072626661 n/a Safe Housing 181 10/29/2010 Paid $9,199.06
DO 7200 10072626662 n/a Safe Housing 171 10/29/2010 Paid $9,825.00
DO 7200 10072626663 n/a Safe Housing 141 10/29/2010 Paid $9,600.00
DO 7200 10082429379 n/a Safe Housing 121 10/29/2010 Paid $10,000.00
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