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 14021413495

Total:$2,542.24

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 02/18/2014 Paid $151.08
DO 1600 13060715411 n/a Demolition Services 121 02/18/2014 Paid $607.56
DO 1600 13060715411 n/a Demolition Services 131 02/18/2014 Paid $105.00
DO 1600 13060715411 n/a Demolition Services 151 02/18/2014 Paid $500.00
DO 1600 13060715411 n/a Demolition Services 161 02/18/2014 Paid $701.88
DO 1600 13060715411 n/a Demolition Services 111 02/18/2014 Paid $476.72
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