Data Drill Down for September & 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 22042207224 | Building Construction, Residential (Apartments, etc.) | 111 | 09/29/2022 | Paid | $20,000.00 |
| DO 7200 22042207224 | Building Construction, Residential (Apartments, etc.) | 112 | 09/29/2022 | Paid | $4,000.00 |