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PURCHASE ORDER

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	SERVICES-CONSTRUCTION CONTR
PAYEE	AUSTIN HI-TECH RESTORATION INC
PAYMENT REQUEST	PRM 1600 17032817403

Total:$1,990.18

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	161	03/29/2017	Paid	$121.35
DO 1600 17021607351	n/a	Demolition Services	141	03/29/2017	Paid	$94.83
DO 1600 17021607351	n/a	Demolition Services	121	03/29/2017	Paid	$28.12
DO 1600 17021607351	n/a	Demolition Services	151	03/29/2017	Paid	$56.79
DO 1600 17021607351	n/a	Demolition Services	144	03/29/2017	Paid	$94.83
DO 1600 17021607351	n/a	Demolition Services	163	03/29/2017	Paid	$121.35
DO 1600 17021607351	n/a	Demolition Services	113	03/29/2017	Paid	$48.58
DO 1600 17021607351	n/a	Demolition Services	133	03/29/2017	Paid	$147.87
DO 1600 17021607351	n/a	Demolition Services	143	03/29/2017	Paid	$94.83
DO 1600 17021607351	n/a	Demolition Services	132	03/29/2017	Paid	$147.87
DO 1600 17021607351	n/a	Demolition Services	152	03/29/2017	Paid	$56.79
DO 1600 17021607351	n/a	Demolition Services	162	03/29/2017	Paid	$121.35
DO 1600 17021607351	n/a	Demolition Services	122	03/29/2017	Paid	$28.12
DO 1600 17021607351	n/a	Demolition Services	124	03/29/2017	Paid	$28.14
DO 1600 17021607351	n/a	Demolition Services	142	03/29/2017	Paid	$94.83
DO 1600 17021607351	n/a	Demolition Services	131	03/29/2017	Paid	$147.87
DO 1600 17021607351	n/a	Demolition Services	123	03/29/2017	Paid	$28.12
DO 1600 17021607351	n/a	Demolition Services	164	03/29/2017	Paid	$121.35
DO 1600 17021607351	n/a	Demolition Services	153	03/29/2017	Paid	$56.79
DO 1600 17021607351	n/a	Demolition Services	134	03/29/2017	Paid	$147.87
DO 1600 17021607351	n/a	Demolition Services	112	03/29/2017	Paid	$48.58
DO 1600 17021607351	n/a	Demolition Services	111	03/29/2017	Paid	$48.58
DO 1600 17021607351	n/a	Demolition Services	154	03/29/2017	Paid	$56.79
DO 1600 17021607351	n/a	Demolition Services	114	03/29/2017	Paid	$48.58