PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | AUSTIN HI-TECH RESTORATION INC |
PAYMENT REQUEST | PRM 1500 12050320598 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
DO 1500 12042713018 | n/a | Demolition Services | 141 | 05/04/2012 | Paid | $177.64 |
DO 1500 12042713018 | n/a | Demolition Services | 121 | 05/04/2012 | Paid | $770.34 |
DO 1500 12042713018 | n/a | Demolition Services | 131 | 05/04/2012 | Paid | $427.56 |
DO 1500 12042713018 | n/a | Demolition Services | 111 | 05/04/2012 | Paid | $121.08 |