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 18120505906

Total:$111,046.44

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 12/07/2018 Paid $4,466.00
DO 7200 16110102223 n/a CONSTRUCTION, REMODEL & ALTERA 151 12/07/2018 Paid $1,785.00
DO 7200 18050310071 MA 7200 NG170000046 Building Construction, Residential (Apartments, etc.) 131 12/07/2018 Paid $62,754.64
DO 7200 18050310071 MA 7200 NG170000046 Building Construction, Residential (Apartments, etc.) 121 12/07/2018 Paid $8,936.72
DO 7200 18050310071 MA 7200 NG170000046 Building Construction, Residential (Apartments, etc.) 111 12/07/2018 Paid $33,104.08
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