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 17011309938 |
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 | 122 | 01/17/2017 | Paid | $122.97 |
| DO 1600 16122905123 | n/a | Demolition Services | 123 | 01/17/2017 | Paid | $57.57 |
| DO 1600 16122905123 | n/a | Demolition Services | 121 | 01/17/2017 | Paid | $32.70 |
| DO 1600 17010305256 | n/a | Demolition Services | 111 | 01/17/2017 | Paid | $112.50 |