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 15082636431 |
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 15080318054 | n/a | Demolition Services | 111 | 08/27/2015 | Paid | $382.77 |
| DO 1600 15080318069 | n/a | Demolition Services | 121 | 08/27/2015 | Paid | $112.50 |
| DO 1600 15081118604 | n/a | Demolition Services | 131 | 08/27/2015 | Paid | $112.50 |
| DO 1600 15081218610 | n/a | Demolition Services | 141 | 08/27/2015 | Paid | $306.00 |
| DO 1600 15081218614 | n/a | Demolition Services | 151 | 08/27/2015 | Paid | $112.50 |
| DO 1600 15081218619 | n/a | Demolition Services | 161 | 08/27/2015 | Paid | $313.65 |
| DO 1600 15081218620 | n/a | Demolition Services | 171 | 08/27/2015 | Paid | $112.50 |
| DO 1600 15081218622 | n/a | Demolition Services | 181 | 08/27/2015 | Paid | $329.80 |
| DO 1600 15081218628 | n/a | Demolition Services | 191 | 08/27/2015 | Paid | $151.08 |