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 14103103852

Total:$6,183.12

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 14102802240 n/a Demolition Services 171 11/03/2014 Paid $1,045.80
DO 1600 14102802246 n/a Demolition Services 181 11/03/2014 Paid $227.16
DO 1600 14102802255 n/a Demolition Services 161 11/03/2014 Paid $1,142.96
DO 1600 14102802258 n/a Demolition Services 151 11/03/2014 Paid $603.24
DO 1600 14102802260 n/a Demolition Services 141 11/03/2014 Paid $186.32
DO 1600 14102802274 n/a Demolition Services 131 11/03/2014 Paid $971.88
DO 1600 14102802275 n/a Demolition Services 121 11/03/2014 Paid $803.64
DO 1600 14102802276 n/a Demolition Services 111 11/03/2014 Paid $1,202.12
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