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Data Drill Down for October & 2021

Purchase Order
PAYEE AUSTIN HABITAT FOR HUMANITY INC,
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PURCHASE ORDER Select a purchase order.

Total:$74,652.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7200 21052108472 Loan Administration 121 10/05/2021 Paid $44,180.00
DO 7200 21060308823 Loan Administration 111 10/05/2021 Paid $30,472.00
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