Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE AUSTIN HI-TECH RESTORATION INC
PAYMENT REQUEST PRM 1500 12061424340

Total:$5,832.72

Purchase Orders | Select from Below
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 12060515292 n/a Demolition Services 1121 06/15/2012 Paid $994.44
DO 1500 12060515292 n/a Demolition Services 131 06/15/2012 Paid $112.50
DO 1500 12060515292 n/a Demolition Services 1131 06/15/2012 Paid $900.00
DO 1500 12060515292 n/a Demolition Services 191 06/15/2012 Paid $112.50
DO 1500 12060515292 n/a Demolition Services 111 06/15/2012 Paid $33.75
DO 1500 12060515292 n/a Demolition Services 181 06/15/2012 Paid $500.00
DO 1500 12060515292 n/a Demolition Services 171 06/15/2012 Paid $112.50
DO 1500 12060515292 n/a Demolition Services 121 06/15/2012 Paid $182.25
DO 1500 12060515292 n/a Demolition Services 161 06/15/2012 Paid $900.00
DO 1500 12060515292 n/a Demolition Services 141 06/15/2012 Paid $277.89
DO 1500 12060515292 n/a Demolition Services 1111 06/15/2012 Paid $189.00
DO 1500 12060515292 n/a Demolition Services 1101 06/15/2012 Paid $1,240.00
DO 1500 12060515292 n/a Demolition Services 151 06/15/2012 Paid $277.89
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