PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | AUSTIN HI-TECH RESTORATION INC |
PAYMENT REQUEST | PRM 1600 11123008371 |
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 11121905033 | n/a | Demolition Services | 111 | 01/03/2012 | Paid | $447.38 |
DO 1600 11122705282 | n/a | Demolition Services | 141 | 01/03/2012 | Paid | $272.94 |
DO 1600 11122705282 | n/a | Demolition Services | 131 | 01/03/2012 | Paid | $324.66 |
DO 1600 11122705287 | n/a | Demolition Services | 121 | 01/03/2012 | Paid | $597.54 |