PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | LOAN PROCEEDS DISBURSEMENTS |
PAYEE | AUSTIN HABITAT FOR HUMANITY INC, |
PAYMENT REQUEST | PRM 7200 19070225570 |
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 |
---|---|---|---|---|---|---|
CT 7200 14092901036 | n/a | Housing Consulting | 121 | 07/05/2019 | Paid | $1,490.00 |
DO 7200 16110102223 | n/a | CONSTRUCTION, REMODEL & ALTERA | 131 | 07/05/2019 | Paid | $350.00 |