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Data Drill Down for September & 2022

Purchase Order
PAYEE REBUILDING TOGETHER AUSTIN
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PURCHASE ORDER Select a purchase order.

Total:$48,000.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7200 22071809979 Building Construction, Residential (Apartments, etc.) 111 09/28/2022 Paid $20,000.00
DO 7200 22071809979 Building Construction, Residential (Apartments, etc.) 112 09/28/2022 Paid $4,000.00
DO 7200 22072610233 Building Construction, Residential (Apartments, etc.) 121 09/28/2022 Paid $20,000.00
DO 7200 22072610233 Building Construction, Residential (Apartments, etc.) 122 09/28/2022 Paid $4,000.00
DO 7200 22052708334 Building Construction, Residential (Apartments, etc.) 111 09/21/2022 Paid $20,000.00
DO 7200 22052708334 Building Construction, Residential (Apartments, etc.) 112 09/21/2022 Paid $4,000.00
DO 7200 22053108397 Building Construction, Residential (Apartments, etc.) 111 09/21/2022 Paid $20,000.00
DO 7200 22053108397 Building Construction, Residential (Apartments, etc.) 112 09/21/2022 Paid $4,000.00
DO 7200 22062409199 Building Construction, Residential (Apartments, etc.) 111 09/20/2022 Paid $20,000.00
DO 7200 22062409199 Building Construction, Residential (Apartments, etc.) 112 09/20/2022 Paid $4,000.00
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