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 15010710218 |
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 14122205562 | n/a | Demolition Services | 171 | 01/08/2015 | Paid | $333.24 |
| DO 1600 14122205562 | n/a | Demolition Services | 161 | 01/08/2015 | Paid | $151.08 |
| DO 1600 14123005867 | n/a | Demolition Services | 111 | 01/08/2015 | Paid | $227.16 |
| DO 1600 14123005868 | n/a | Demolition Services | 121 | 01/08/2015 | Paid | $1,308.36 |
| DO 1600 14123005869 | n/a | Demolition Services | 131 | 01/08/2015 | Paid | $349.32 |
| DO 1600 14123005870 | n/a | Demolition Services | 141 | 01/08/2015 | Paid | $409.32 |
| DO 1600 14123005871 | n/a | Demolition Services | 151 | 01/08/2015 | Paid | $181.08 |