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 14100800869 |
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 14100100164 | n/a | Demolition Services | 131 | 10/09/2014 | Paid | $333.24 |
| DO 1600 14100100168 | n/a | Demolition Services | 121 | 10/09/2014 | Paid | $151.08 |
| DO 1600 14100100171 | n/a | Demolition Services | 111 | 10/09/2014 | Paid | $150.00 |
| DO 1600 14100100177 | n/a | Demolition Services | 141 | 10/09/2014 | Paid | $227.16 |