PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | AUSTIN HI-TECH RESTORATION INC |
PAYMENT REQUEST | PRM 1600 17010509162 |
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 16122805068 | n/a | Demolition Services | 121 | 01/06/2017 | Paid | $996.48 |
DO 1600 16122805076 | n/a | Demolition Services | 111 | 01/06/2017 | Paid | $1,412.28 |
DO 1600 16122905126 | n/a | Demolition Services | 141 | 01/06/2017 | Paid | $287.16 |
DO 1600 16122905132 | n/a | Demolition Services | 131 | 01/06/2017 | Paid | $157.77 |