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 13112606210

Total:$3,327.73

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 13060715411 n/a Demolition Services 141 11/27/2013 Paid $167.16
DO 1600 13060715411 n/a Demolition Services 151 11/27/2013 Paid $379.32
DO 1600 13060715411 n/a Demolition Services 131 11/27/2013 Paid $112.50
DO 1600 13060715411 n/a Demolition Services 111 11/27/2013 Paid $976.25
DO 1600 13060715411 n/a Demolition Services 121 11/27/2013 Paid $1,692.50
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