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 13022514728

Total:$1,847.28

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 13021108608 n/a Demolition Services 121 02/26/2013 Paid $142.50
DO 1600 13021108608 n/a Demolition Services 161 02/26/2013 Paid $112.50
DO 1600 13021108608 n/a Demolition Services 111 02/26/2013 Paid $124.77
DO 1600 13021108608 n/a Demolition Services 151 02/26/2013 Paid $900.12
DO 1600 13021108608 n/a Demolition Services 131 02/26/2013 Paid $123.75
DO 1600 13021108608 n/a Demolition Services 141 02/26/2013 Paid $443.64
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