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 16070830300

Total:$2,243.25

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 16063015639 n/a Demolition Services 151 07/11/2016 Paid $227.16
DO 1600 16063015642 n/a Demolition Services 141 07/11/2016 Paid $713.64
DO 1600 16063015644 n/a Demolition Services 131 07/11/2016 Paid $977.50
DO 1600 16063015647 n/a Demolition Services 121 07/11/2016 Paid $212.45
DO 1600 16063015649 n/a Demolition Services 111 07/11/2016 Paid $112.50
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