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 17010509160

Total:$576.48

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 16122905123 n/a Demolition Services 121 01/06/2017 Paid $69.82
DO 1600 16122905123 n/a Demolition Services 123 01/06/2017 Paid $122.97
DO 1600 16122905123 n/a Demolition Services 113 01/06/2017 Paid $32.70
DO 1600 16122905123 n/a Demolition Services 122 01/06/2017 Paid $262.61
DO 1600 16122905123 n/a Demolition Services 112 01/06/2017 Paid $69.82
DO 1600 16122905123 n/a Demolition Services 111 01/06/2017 Paid $18.56
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