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 16030116030 |
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 16021608028 | n/a | Demolition Services | 111 | 03/02/2016 | Paid | $112.50 |
| DO 1600 16021608046 | n/a | Demolition Services | 121 | 03/02/2016 | Paid | $2,545.00 |
| DO 1600 16021608047 | n/a | Demolition Services | 131 | 03/02/2016 | Paid | $1,255.00 |
| DO 1600 16021608050 | n/a | Demolition Services | 141 | 03/02/2016 | Paid | $157.77 |
| DO 1600 16021608054 | n/a | Demolition Services | 151 | 03/02/2016 | Paid | $345.27 |
| DO 1600 16021708139 | n/a | Demolition Services | 161 | 03/02/2016 | Paid | $273.24 |
| DO 1600 16021708140 | n/a | Demolition Services | 171 | 03/02/2016 | Paid | $112.50 |
| DO 1600 16021708141 | n/a | Demolition Services | 181 | 03/02/2016 | Paid | $618.04 |
| DO 1600 16021908288 | n/a | Demolition Services | 191 | 03/02/2016 | Paid | $563.64 |