PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | AUSTIN HI-TECH RESTORATION INC |
PAYMENT REQUEST | PRM 1600 16071230660 |
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 16070515779 | n/a | Demolition Services | 131 | 07/13/2016 | Paid | $112.50 |
DO 1600 16070515780 | n/a | Demolition Services | 111 | 07/13/2016 | Paid | $135.00 |
DO 1600 16070515781 | n/a | Demolition Services | 121 | 07/13/2016 | Paid | $121.08 |