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 14030415145

Total:$3,140.02

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 03/05/2014 Paid $1,267.10
DO 1600 13060715411 n/a Demolition Services 151 03/05/2014 Paid $303.24
DO 1600 13060715411 n/a Demolition Services 131 03/05/2014 Paid $303.24
DO 1600 13060715411 n/a Demolition Services 111 03/05/2014 Paid $1,039.28
DO 1600 13060715411 n/a Demolition Services 121 03/05/2014 Paid $227.16
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