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 16062027948

Total:$2,136.50

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 16060614153 n/a Demolition Services 111 06/21/2016 Paid $623.64
DO 1600 16060614156 n/a Demolition Services 121 06/21/2016 Paid $688.88
DO 1600 16060714172 n/a Demolition Services 131 06/21/2016 Paid $227.16
DO 1600 16060714173 n/a Demolition Services 141 06/21/2016 Paid $76.08
DO 1600 16060714174 n/a Demolition Services 151 06/21/2016 Paid $303.24
DO 1600 16060714175 n/a Demolition Services 161 06/21/2016 Paid $105.00
DO 1600 16060714177 n/a Demolition Services 171 06/21/2016 Paid $112.50
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