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 15042822809 |
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 15041812163 | n/a | Demolition Services | 111 | 04/29/2015 | Paid | $112.50 |
| DO 1600 15041812164 | n/a | Demolition Services | 121 | 04/29/2015 | Paid | $313.65 |
| DO 1600 15041812165 | n/a | Demolition Services | 131 | 04/29/2015 | Paid | $112.50 |
| DO 1600 15041812166 | n/a | Demolition Services | 141 | 04/29/2015 | Paid | $306.00 |
| DO 1600 15041812167 | n/a | Demolition Services | 151 | 04/29/2015 | Paid | $141.75 |
| DO 1600 15041812168 | n/a | Demolition Services | 191 | 04/29/2015 | Paid | $1,476.72 |
| DO 1600 15041812169 | n/a | Demolition Services | 171 | 04/29/2015 | Paid | $675.00 |
| DO 1600 15041812170 | n/a | Demolition Services | 181 | 04/29/2015 | Paid | $495.00 |
| DO 1600 15041812171 | n/a | Demolition Services | 161 | 04/29/2015 | Paid | $379.32 |