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 14041720389
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 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