Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | LOAN PROCEEDS DISBURSEMENTS |
| PAYEE | AUSTIN HABITAT FOR HUMANITY INC, |
| PAYMENT REQUEST | PRM 7200 18050819928 |
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 16110102223 | n/a | CONSTRUCTION, REMODEL & ALTERA | 141 | 05/10/2018 | Paid | $3,620.15 |
| DO 7200 17080914704 | MA 7200 NG170000046 | Building Construction, Residential (Apartments, etc.) | 121 | 05/10/2018 | Paid | $97,715.27 |
| DO 7200 17080914704 | MA 7200 NG170000046 | Building Construction, Residential (Apartments, etc.) | 111 | 05/10/2018 | Paid | $44,814.36 |