PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | AUSTIN HI-TECH RESTORATION INC |
PAYMENT REQUEST | PRM 1600 15102903414 |
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 15101501281 | n/a | Demolition Services | 111 | 10/30/2015 | Paid | $1,616.60 |
DO 1600 15102101657 | n/a | Demolition Services | 131 | 10/30/2015 | Paid | $141.75 |
DO 1600 15102101658 | n/a | Demolition Services | 121 | 10/30/2015 | Paid | $713.64 |