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 17033017781 |
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 | 111 | 03/31/2017 | Paid | $132.87 |
| DO 1600 17021607351 | n/a | Demolition Services | 132 | 03/31/2017 | Paid | $329.75 |
| DO 1600 17021607351 | n/a | Demolition Services | 113 | 03/31/2017 | Paid | $132.87 |
| DO 1600 17021607351 | n/a | Demolition Services | 131 | 03/31/2017 | Paid | $329.75 |
| DO 1600 17021607351 | n/a | Demolition Services | 123 | 03/31/2017 | Paid | $222.75 |
| DO 1600 17021607351 | n/a | Demolition Services | 124 | 03/31/2017 | Paid | $222.75 |
| DO 1600 17021607351 | n/a | Demolition Services | 134 | 03/31/2017 | Paid | $329.75 |
| DO 1600 17021607351 | n/a | Demolition Services | 112 | 03/31/2017 | Paid | $132.87 |
| DO 1600 17021607351 | n/a | Demolition Services | 133 | 03/31/2017 | Paid | $329.75 |
| DO 1600 17021607351 | n/a | Demolition Services | 121 | 03/31/2017 | Paid | $222.75 |
| DO 1600 17021607351 | n/a | Demolition Services | 114 | 03/31/2017 | Paid | $132.87 |
| DO 1600 17021607351 | n/a | Demolition Services | 122 | 03/31/2017 | Paid | $222.75 |