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Data Drill Down for January & 2022

Purchase Order
PAYEE EASTER SEALS-CENTRAL TEXAS INC
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PURCHASE ORDER Select a purchase order.

Total:$20,700.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7200 21112902753 Building Construction, Residential (Apartments, etc.) 111 01/25/2022 Paid $17,250.00
DO 7200 21112902753 Building Construction, Residential (Apartments, etc.) 112 01/25/2022 Paid $3,450.00
DO 7200 21073010657 Building Construction, Residential (Apartments, etc.) 111 01/20/2022 Paid $10,620.00
DO 7200 21040106692 Building Construction, Residential (Apartments, etc.) 111 01/14/2022 Paid $19,725.00
DO 7200 21040106692 Building Construction, Residential (Apartments, etc.) 112 01/14/2022 Paid $3,945.00
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