Data Drill Down for April & 2024
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 MAX168050 | Weather and Waterproofing Maintenance and Repair Svc | 111 | 04/23/2024 | Paid | $9,515.13 |
| DOM 1100 MAX168050 | Weather and Waterproofing Maintenance and Repair Svc | 111 | 04/23/2024 | Paid | $4,902.16 |
| DOM 1100 MAX168050 | Weather and Waterproofing Maintenance and Repair Svc | 111 | 04/23/2024 | Paid | $5,113.32 |