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 15121107504

Total:$3,283.92

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 15120304124 n/a Demolition Services 141 12/14/2015 Paid $197.16
DO 1600 15120304129 n/a Demolition Services 131 12/14/2015 Paid $1,536.60
DO 1600 15120304130 n/a Demolition Services 121 12/14/2015 Paid $791.52
DO 1600 15120304132 n/a Demolition Services 111 12/14/2015 Paid $227.16
DO 1600 15120304133 n/a Demolition Services 151 12/14/2015 Paid $531.48
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