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 15122108544 |
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 15120904553 | n/a | Demolition Services | 121 | 12/22/2015 | Paid | $900.00 |
| DO 1600 15120904554 | n/a | Demolition Services | 111 | 12/22/2015 | Paid | $789.72 |
| DO 1600 15120904557 | n/a | Demolition Services | 151 | 12/22/2015 | Paid | $531.48 |
| DO 1600 15120904559 | n/a | Demolition Services | 131 | 12/22/2015 | Paid | $1,142.50 |
| DO 1600 15120904560 | n/a | Demolition Services | 141 | 12/22/2015 | Paid | $1,142.50 |