Purchase Order
PAYEE | INTERFAITH ACTION OF CENTRAL TEXAS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PURCHASE ORDER | Select a purchase order. |
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 |