Data Drill Down for June & 2022
Purchase Order
| PAYEE | AUSTIN AREA URBAN LEAGUE 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 21052708640 | Building Construction, Residential (Apartments, etc.) | 111 | 06/29/2022 | Paid | $9,960.00 |
| DO 7200 21052708640 | Building Construction, Residential (Apartments, etc.) | 112 | 06/29/2022 | Paid | $1,992.00 |
| DO 7200 22040506658 | Building Construction, Residential (Apartments, etc.) | 111 | 06/29/2022 | Paid | $5,000.00 |