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 15013012470 |
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 15012007000 | n/a | Demolition Services | 141 | 02/02/2015 | Paid | $2,560.64 |
| DO 1600 15012007003 | n/a | Demolition Services | 131 | 02/02/2015 | Paid | $605.40 |
| DO 1600 15012007004 | n/a | Demolition Services | 121 | 02/02/2015 | Paid | $151.08 |
| DO 1600 15012007007 | n/a | Demolition Services | 111 | 02/02/2015 | Paid | $379.32 |
| DO 1600 15012007009 | n/a | Demolition Services | 171 | 02/02/2015 | Paid | $151.08 |
| DO 1600 15012007010 | n/a | Demolition Services | 181 | 02/02/2015 | Paid | $232.40 |
| DO 1600 15012007013 | n/a | Demolition Services | 161 | 02/02/2015 | Paid | $1,230.12 |
| DO 1600 15012007014 | n/a | Demolition Services | 151 | 02/02/2015 | Paid | $379.32 |