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 10120707217

Total:$34,818.58

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 131 12/08/2010 Paid $1,918.22
DO 7200 10042017627 n/a Safe Housing 151 12/08/2010 Paid $1,988.22
DO 7200 10042017627 n/a Safe Housing 111 12/08/2010 Paid $1,861.22
DO 7200 10082429380 n/a Safe Housing 141 12/08/2010 Paid $9,604.24
DO 7200 10090230265 n/a Safe Housing 121 12/08/2010 Paid $9,492.57
DO 7200 10092832415 n/a Safe Housing 161 12/08/2010 Paid $9,954.11
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