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 13121007333

Total:$4,881.43

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 161 12/11/2013 Paid $1,018.75
DO 1600 13060715411 n/a Demolition Services 151 12/11/2013 Paid $151.08
DO 1600 13060715411 n/a Demolition Services 131 12/11/2013 Paid $1,806.60
DO 1600 13060715411 n/a Demolition Services 141 12/11/2013 Paid $105.00
DO 1600 13060715411 n/a Demolition Services 111 12/11/2013 Paid $900.00
DO 1600 13060715411 n/a Demolition Services 121 12/11/2013 Paid $900.00
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