Data Drill Down for October & 2021
Purchase Order
| PAYEE | REBUILDING TOGETHER AUSTIN |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
| PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|
| DO 7200 21042807650 | Building Construction, Residential (Apartments, etc.) | 111 | 10/08/2021 | Paid | $17,100.00 |
| DO 7200 21042807650 | Building Construction, Residential (Apartments, etc.) | 112 | 10/08/2021 | Paid | $3,420.00 |