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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT FIRE
FUND GENERAL FUND
PROGRAM FIRE / EMERGENCY RESPONSE
ACTIVITY COMBAT OPERATIONS
PAYEE AUSTIN HI-TECH RESTORATION INC
PAYMENT REQUEST PRM 8300 14022014258

Total:$983.20

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8300 13120504419 n/a Demolition Services 131 02/21/2014 Paid $381.72
DO 8300 13120504419 n/a Demolition Services 151 02/21/2014 Paid $121.08
DO 8300 13120504419 n/a Demolition Services 121 02/21/2014 Paid $151.08
DO 8300 13120504419 n/a Demolition Services 141 02/21/2014 Paid $162.16
DO 8300 13120504419 n/a Demolition Services 111 02/21/2014 Paid $167.16
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