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Data Drill Down for June & 2022

Purchase Order
PAYEE AUSTIN HABITAT FOR HUMANITY 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 22032806392 Building Construction, Residential (Apartments, etc.) 111 06/29/2022 Paid $20,000.00
DO 7200 22032806392 Building Construction, Residential (Apartments, etc.) 112 06/29/2022 Paid $4,000.00