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 17022314204

Total:$3,692.79

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 17021607351 n/a Demolition Services 113 02/24/2017 Paid $28.13
DO 1600 17021607351 n/a Demolition Services 144 02/24/2017 Paid $628.32
DO 1600 17021607351 n/a Demolition Services 131 02/24/2017 Paid $225.00
DO 1600 17021607351 n/a Demolition Services 111 02/24/2017 Paid $28.13
DO 1600 17021607351 n/a Demolition Services 112 02/24/2017 Paid $28.13
DO 1600 17021607351 n/a Demolition Services 122 02/24/2017 Paid $41.77
DO 1600 17021607351 n/a Demolition Services 123 02/24/2017 Paid $41.77
DO 1600 17021607351 n/a Demolition Services 143 02/24/2017 Paid $628.30
DO 1600 17021607351 n/a Demolition Services 124 02/24/2017 Paid $41.76
DO 1600 17021607351 n/a Demolition Services 141 02/24/2017 Paid $628.30
DO 1600 17021607351 n/a Demolition Services 134 02/24/2017 Paid $225.00
DO 1600 17021607351 n/a Demolition Services 114 02/24/2017 Paid $28.11
DO 1600 17021607351 n/a Demolition Services 132 02/24/2017 Paid $225.00
DO 1600 17021607351 n/a Demolition Services 121 02/24/2017 Paid $41.77
DO 1600 17021607351 n/a Demolition Services 142 02/24/2017 Paid $628.30
DO 1600 17021607351 n/a Demolition Services 133 02/24/2017 Paid $225.00
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