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 18121106363 |
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 18050310071 | MA 7200 NG170000046 | Building Construction, Residential (Apartments, etc.) | 111 | 12/13/2018 | Paid | $4,445.36 |
| DO 7200 18050310071 | MA 7200 NG170000046 | Building Construction, Residential (Apartments, etc.) | 121 | 12/13/2018 | Paid | $22,030.84 |