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 12121407666

Total:$2,252.71

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 12112904134 n/a Demolition Services 131 12/17/2012 Paid $121.08
DO 1600 12112904134 n/a Demolition Services 121 12/17/2012 Paid $112.50
DO 1600 12112904134 n/a Demolition Services 141 12/17/2012 Paid $1,101.25
DO 1600 12112904134 n/a Demolition Services 111 12/17/2012 Paid $307.50
DO 1600 12112904134 n/a Demolition Services 151 12/17/2012 Paid $610.38
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