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 14122008293

Total:$3,843.51

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 14120904655 n/a Demolition Services 171 12/22/2014 Paid $1,075.80
DO 1600 14120904659 n/a Demolition Services 111 12/22/2014 Paid $151.08
DO 1600 14120904660 n/a Demolition Services 141 12/22/2014 Paid $492.44
DO 1600 14120904661 n/a Demolition Services 121 12/22/2014 Paid $501.48
DO 1600 14120904662 n/a Demolition Services 131 12/22/2014 Paid $147.64
DO 1600 14120904663 n/a Demolition Services 151 12/22/2014 Paid $186.32
DO 1600 14121204950 n/a Demolition Services 161 12/22/2014 Paid $1,288.75
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