Data Drill Down for January & 2023
Purchase Order
| PAYEE | KL AUSTIN ROOFING AND CONSTRUCTION |
|---|---|
| EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
| PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
| PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|
| DOM 1100 MAX122268 | Weather and Waterproofing Maintenance and Repair Svc | 111 | 01/31/2023 | Paid | $3,689.72 |
| DOM 1100 MAX122268 | Weather and Waterproofing Maintenance and Repair Svc | 111 | 01/23/2023 | Paid | $7,159.71 |
| DOM 1100 MAX122268 | Weather and Waterproofing Maintenance and Repair Svc | 111 | 01/12/2023 | Paid | $2,516.13 |
| DOM 1100 MAX122268 | Weather and Waterproofing Maintenance and Repair Svc | 111 | 01/10/2023 | Paid | $4,790.76 |
| DOM 1100 MAX122268 | Weather and Waterproofing Maintenance and Repair Svc | 111 | 01/10/2023 | Paid | $5,188.23 |