PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | LOAN PROCEEDS DISBURSEMENTS |
PAYEE | AUSTIN HABITAT FOR HUMANITY INC, |
PAYMENT REQUEST | PRM 7200 18100300501 |
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 | 111 | 10/05/2018 | Paid | $27,354.00 |
DO 7200 17080914704 | MA 7200 NG170000046 | Building Construction, Residential (Apartments, etc.) | 121 | 10/05/2018 | Paid | $46,432.01 |