PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | AUSTIN HI-TECH RESTORATION INC |
PAYMENT REQUEST | PRM 1600 14041720389 |
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 14040911337 | n/a | Demolition Services | 131 | 04/18/2014 | Paid | $83.18 |
DO 1600 14040911338 | n/a | Demolition Services | 121 | 04/18/2014 | Paid | $2,391.39 |
DO 1600 14040911338 | n/a | Demolition Services | 111 | 04/18/2014 | Paid | $151.08 |