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 15122208654

Total:$2,057.55

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 15121404831 n/a Demolition Services 121 12/23/2015 Paid $425.40
DO 1600 15121404833 n/a Demolition Services 111 12/23/2015 Paid $112.50
DO 1600 15121404836 n/a Demolition Services 131 12/23/2015 Paid $900.00
DO 1600 15121404838 n/a Demolition Services 151 12/23/2015 Paid $306.00
DO 1600 15121404839 n/a Demolition Services 141 12/23/2015 Paid $313.65
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