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 14122308658

Total:$6,727.96

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 14121705176 n/a Demolition Services 141 12/26/2014 Paid $121.08
DO 1600 14121705178 n/a Demolition Services 111 12/26/2014 Paid $167.16
DO 1600 14121705180 n/a Demolition Services 121 12/26/2014 Paid $5,868.84
DO 1600 14121705181 n/a Demolition Services 131 12/26/2014 Paid $257.16
DO 1600 14121705182 n/a Demolition Services 151 12/26/2014 Paid $313.72
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