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 14053024823

Total:$3,254.09

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 14051213161 n/a Demolition Services 111 06/02/2014 Paid $183.24
DO 1600 14052113730 n/a Demolition Services 161 06/02/2014 Paid $900.00
DO 1600 14052113730 n/a Demolition Services 121 06/02/2014 Paid $105.00
DO 1600 14052113730 n/a Demolition Services 151 06/02/2014 Paid $420.00
DO 1600 14052113730 n/a Demolition Services 141 06/02/2014 Paid $219.65
DO 1600 14052113730 n/a Demolition Services 171 06/02/2014 Paid $151.08
DO 1600 14052113730 n/a Demolition Services 131 06/02/2014 Paid $1,275.12
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