Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY LOAN PROCEEDS DISBURSEMENTS
PAYEE AUSTIN AREA URBAN LEAGUE INC
PAYMENT REQUEST PRM 7200 20041620266

Total:$50,026.06

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 20020706009 n/a Building Construction, Residential (Apartments, etc.) 141 04/21/2020 Paid $1,635.00
DO 7200 20020706012 n/a Building Construction, Residential (Apartments, etc.) 131 04/21/2020 Paid $2,895.00
DO 7200 20022706696 n/a Building Construction, Residential (Apartments, etc.) 1101 04/21/2020 Paid $4,950.00
DO 7200 20022706702 n/a Building Construction, Residential (Apartments, etc.) 191 04/21/2020 Paid $2,194.22
DO 7200 20022706705 n/a Building Construction, Residential (Apartments, etc.) 121 04/21/2020 Paid $3,575.00
DO 7200 20022706707 n/a Building Construction, Residential (Apartments, etc.) 1111 04/21/2020 Paid $875.00
DO 7200 20022706709 n/a Building Construction, Residential (Apartments, etc.) 151 04/21/2020 Paid $4,616.00
DO 7200 20022706712 n/a Building Construction, Residential (Apartments, etc.) 111 04/21/2020 Paid $4,995.00
DO 7200 20022806742 n/a Building Construction, Residential (Apartments, etc.) 161 04/21/2020 Paid $4,930.00
DO 7200 20022806747 n/a Building Construction, Residential (Apartments, etc.) 1121 04/21/2020 Paid $4,395.00
DO 7200 20022806751 n/a Building Construction, Residential (Apartments, etc.) 181 04/21/2020 Paid $4,987.84
DO 7200 20022806752 n/a Building Construction, Residential (Apartments, etc.) 171 04/21/2020 Paid $4,979.00
DO 7200 20030206845 n/a Building Construction, Residential (Apartments, etc.) 1131 04/21/2020 Paid $4,999.00
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