Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FURNISHINGS-DISASTER RELIEF |
| PAYEE | LVP FFI AUSTIN LLC |
| PAYMENT REQUEST | PRM 7400 22061523395 |
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 7400 22061408879 | n/a | Hotel/Motel Accomodations | 111 | 06/16/2022 | Paid | $30,984.67 |