Purchase Order
PAYEE | REBUILDING TOGETHER AUSTIN |
---|---|
EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 7200 24021606472 | Building Construction, Residential (Apartments, etc.) | 111 | 04/16/2024 | Paid | $9,000.00 |
DO 7200 24030607183 | Building Construction, Residential (Apartments, etc.) | 121 | 04/16/2024 | Paid | $9,000.00 |
DO 7200 24031407514 | Building Construction, Residential (Apartments, etc.) | 111 | 04/16/2024 | Paid | $20,000.00 |
DO 7200 24031407514 | Building Construction, Residential (Apartments, etc.) | 112 | 04/16/2024 | Paid | $4,000.00 |