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 16012812694 |
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 16011106049 | n/a | Demolition Services | 111 | 01/29/2016 | Paid | $1,182.40 |
| DO 1600 16011106050 | n/a | Demolition Services | 121 | 01/29/2016 | Paid | $455.40 |
| DO 1600 16011106052 | n/a | Demolition Services | 131 | 01/29/2016 | Paid | $121.08 |
| DO 1600 16011106055 | n/a | Demolition Services | 141 | 01/29/2016 | Paid | $435.00 |
| DO 1600 16011906403 | n/a | Demolition Services | 151 | 01/29/2016 | Paid | $1,040.00 |
| DO 1600 16011906409 | n/a | Demolition Services | 181 | 01/29/2016 | Paid | $900.00 |
| DO 1600 16012206701 | n/a | Demolition Services | 171 | 01/29/2016 | Paid | $112.50 |
| DO 1600 16012206705 | n/a | Demolition Services | 161 | 01/29/2016 | Paid | $112.50 |
| DO 1600 16012206706 | n/a | Demolition Services | 191 | 01/29/2016 | Paid | $911.88 |
| DO 1600 16012206708 | n/a | Demolition Services | 1101 | 01/29/2016 | Paid | $911.88 |