Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | LOAN PROCEEDS DISBURSEMENTS |
| PAYEE | AUSTIN NEIGHBORHOOD ALLIANCE FOR HABITAT |
| PAYMENT REQUEST | PRM 7200 12051721833 |
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 11101200929 | n/a | Loan Administration | 161 | 05/21/2012 | Paid | $13,594.23 |
| DO 7200 11101200929 | n/a | Loan Administration | 151 | 05/21/2012 | Paid | $1,000.00 |
| DO 7200 11101200929 | n/a | Loan Administration | 131 | 05/21/2012 | Paid | $1,000.00 |
| DO 7200 11101200929 | n/a | Loan Administration | 111 | 05/21/2012 | Paid | $1,000.00 |
| DO 7200 11101200929 | n/a | Loan Administration | 121 | 05/21/2012 | Paid | $4,494.04 |
| DO 7200 11101200929 | n/a | Loan Administration | 141 | 05/21/2012 | Paid | $1,000.00 |