Data Drill Down for January & 2022

Purchase Order
PAYEE INTERFAITH ACTION OF CENTRAL TEXAS
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 21072910609 Building Construction, Residential (Apartments, etc.) 111 01/21/2022 Paid $20,000.00
DO 7200 21072910609 Building Construction, Residential (Apartments, etc.) 112 01/21/2022 Paid $4,000.00
DO 7200 21102101383 Building Construction, Residential (Apartments, etc.) 121 01/21/2022 Paid $20,000.00
DO 7200 21102101383 Building Construction, Residential (Apartments, etc.) 122 01/21/2022 Paid $4,000.00