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 12110804566

Total:$2,609.79

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 12110102524 n/a Demolition Services 151 11/09/2012 Paid $124.77
DO 1600 12110102524 n/a Demolition Services 111 11/09/2012 Paid $305.40
DO 1600 12110102524 n/a Demolition Services 141 11/09/2012 Paid $112.50
DO 1600 12110102524 n/a Demolition Services 131 11/09/2012 Paid $1,194.84
DO 1600 12110102524 n/a Demolition Services 121 11/09/2012 Paid $872.28
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