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 1600 11102502375 |
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 1600 11101501132 | n/a | Demolition Services | 131 | 10/26/2011 | Paid | $158.22 |
| DO 1600 11101501133 | n/a | Demolition Services | 121 | 10/26/2011 | Paid | $211.44 |
| DO 1600 11101501133 | n/a | Demolition Services | 111 | 10/26/2011 | Paid | $241.44 |