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 14102002371

Total:$3,910.88

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 14101301205 n/a Demolition Services 131 10/21/2014 Paid $606.48
DO 1600 14101301206 n/a Demolition Services 121 10/21/2014 Paid $202.40
DO 1600 14101301207 n/a Demolition Services 111 10/21/2014 Paid $227.16
DO 1600 14101301208 n/a Demolition Services 181 10/21/2014 Paid $825.00
DO 1600 14101301209 n/a Demolition Services 141 10/21/2014 Paid $1,216.20
DO 1600 14101301210 n/a Demolition Services 171 10/21/2014 Paid $455.40
DO 1600 14101301211 n/a Demolition Services 151 10/21/2014 Paid $151.08
DO 1600 14101301212 n/a Demolition Services 161 10/21/2014 Paid $227.16
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