PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | AUSTIN HI-TECH RESTORATION INC |
PAYMENT REQUEST | PRM 1600 17031415985 |
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 | 123 | 03/15/2017 | Paid | $28.12 |
DO 1600 17021607351 | n/a | Demolition Services | 112 | 03/15/2017 | Paid | $37.06 |
DO 1600 17021607351 | n/a | Demolition Services | 114 | 03/15/2017 | Paid | $37.06 |
DO 1600 17021607351 | n/a | Demolition Services | 122 | 03/15/2017 | Paid | $28.12 |
DO 1600 17021607351 | n/a | Demolition Services | 133 | 03/15/2017 | Paid | $56.79 |
DO 1600 17021607351 | n/a | Demolition Services | 134 | 03/15/2017 | Paid | $56.79 |
DO 1600 17021607351 | n/a | Demolition Services | 131 | 03/15/2017 | Paid | $56.79 |
DO 1600 17021607351 | n/a | Demolition Services | 111 | 03/15/2017 | Paid | $37.06 |
DO 1600 17021607351 | n/a | Demolition Services | 113 | 03/15/2017 | Paid | $37.06 |
DO 1600 17021607351 | n/a | Demolition Services | 132 | 03/15/2017 | Paid | $56.79 |
DO 1600 17021607351 | n/a | Demolition Services | 121 | 03/15/2017 | Paid | $28.12 |
DO 1600 17021607351 | n/a | Demolition Services | 124 | 03/15/2017 | Paid | $28.14 |