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 14070228303

Total:$3,837.52

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 14061815322 n/a Demolition Services 121 07/03/2014 Paid $2,477.40
DO 1600 14061815322 n/a Demolition Services 111 07/03/2014 Paid $289.32
DO 1600 14061815322 n/a Demolition Services 131 07/03/2014 Paid $540.40
DO 1600 14062315625 n/a Demolition Services 141 07/03/2014 Paid $197.16
DO 1600 14062315625 n/a Demolition Services 151 07/03/2014 Paid $333.24
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