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 16010609867

Total:$2,209.04

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 15122105229 n/a Demolition Services 111 01/07/2016 Paid $180.00
DO 1600 15122105230 n/a Demolition Services 121 01/07/2016 Paid $112.50
DO 1600 15122105234 n/a Demolition Services 131 01/07/2016 Paid $379.32
DO 1600 15122305355 n/a Demolition Services 141 01/07/2016 Paid $1,273.64
DO 1600 15122305357 n/a Demolition Services 151 01/07/2016 Paid $151.08
DO 1600 15122305358 n/a Demolition Services 161 01/07/2016 Paid $112.50
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