PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | AUSTIN HI-TECH RESTORATION INC |
PAYMENT REQUEST | PRM 1600 15031117143 |
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 15030209391 | n/a | Demolition Services | 141 | 03/12/2015 | Paid | $112.50 |
DO 1600 15030209393 | n/a | Demolition Services | 131 | 03/12/2015 | Paid | $895.80 |
DO 1600 15030309578 | n/a | Demolition Services | 121 | 03/12/2015 | Paid | $105.00 |
DO 1600 15030309579 | n/a | Demolition Services | 111 | 03/12/2015 | Paid | $112.50 |