PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | AUSTIN HI-TECH RESTORATION INC |
PAYMENT REQUEST | PRM 1600 12062525231 |
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 12061816198 | n/a | Demolition Services | 121 | 06/26/2012 | Paid | $182.25 |
DO 1600 12061816198 | n/a | Demolition Services | 141 | 06/26/2012 | Paid | $515.00 |
DO 1600 12061816198 | n/a | Demolition Services | 131 | 06/26/2012 | Paid | $277.89 |
DO 1600 12061816198 | n/a | Demolition Services | 111 | 06/26/2012 | Paid | $888.36 |