Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | LOAN PROCEEDS DISBURSEMENTS |
| PAYEE | NEIGHBORHOOD HOUSING SERVICES OF AUSTIN |
| PAYMENT REQUEST | PRM 7200 11011310495 |
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 |
|---|---|---|---|---|---|---|
| CT 7200 08062002064 | n/a | Building Construction, Residential (Apartments, etc.) | 111 | 01/18/2011 | Paid | $2,800.00 |