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 15022014892

Total:$2,198.41

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 15020508058 n/a Demolition Services 142 02/23/2015 Paid $1,546.81
DO 1600 15020508058 n/a Demolition Services 141 02/23/2015 Paid $236.94
DO 1600 15021108330 n/a Demolition Services 111 02/23/2015 Paid $151.08
DO 1600 15021108332 n/a Demolition Services 121 02/23/2015 Paid $112.50
DO 1600 15021108332 n/a Demolition Services 131 02/23/2015 Paid $151.08
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