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 14052123912 |
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 14051213115 | n/a | Demolition Services | 111 | 05/22/2014 | Paid | $112.50 |
| DO 1600 14051213161 | n/a | Demolition Services | 121 | 05/22/2014 | Paid | $900.00 |
| DO 1600 14051213161 | n/a | Demolition Services | 131 | 05/22/2014 | Paid | $441.48 |
| DO 1600 14051213161 | n/a | Demolition Services | 141 | 05/22/2014 | Paid | $900.00 |