Data Drill Down for October & 2021
Purchase Order
| PAYEE | EASTER SEALS-CENTRAL TEXAS INC |
|---|---|
| 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 21083011683 | Building Construction, Residential (Apartments, etc.) | 111 | 10/19/2021 | Paid | $19,950.00 |
| DO 7200 21083011683 | Building Construction, Residential (Apartments, etc.) | 112 | 10/19/2021 | Paid | $3,990.00 |