PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | AUSTIN HI-TECH RESTORATION INC |
PAYMENT REQUEST | PRM 1600 13050722100 |
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 13041912496 | n/a | Demolition Services | 111 | 05/08/2013 | Paid | $182.25 |
DO 1600 13050113048 | n/a | Demolition Services | 131 | 05/08/2013 | Paid | $537.44 |
DO 1600 13050113048 | n/a | Demolition Services | 121 | 05/08/2013 | Paid | $322.89 |