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 17041118629 |
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 | 114 | 04/12/2017 | Paid | $78.42 |
| DO 1600 17021607351 | n/a | Demolition Services | 142 | 04/12/2017 | Paid | $275.31 |
| DO 1600 17021607351 | n/a | Demolition Services | 144 | 04/12/2017 | Paid | $275.32 |
| DO 1600 17021607351 | n/a | Demolition Services | 133 | 04/12/2017 | Paid | $123.97 |
| DO 1600 17021607351 | n/a | Demolition Services | 143 | 04/12/2017 | Paid | $275.31 |
| DO 1600 17021607351 | n/a | Demolition Services | 132 | 04/12/2017 | Paid | $123.97 |
| DO 1600 17021607351 | n/a | Demolition Services | 124 | 04/12/2017 | Paid | $38.67 |
| DO 1600 17021607351 | n/a | Demolition Services | 131 | 04/12/2017 | Paid | $123.97 |
| DO 1600 17021607351 | n/a | Demolition Services | 112 | 04/12/2017 | Paid | $78.41 |
| DO 1600 17021607351 | n/a | Demolition Services | 122 | 04/12/2017 | Paid | $38.67 |
| DO 1600 17021607351 | n/a | Demolition Services | 123 | 04/12/2017 | Paid | $38.67 |
| DO 1600 17021607351 | n/a | Demolition Services | 113 | 04/12/2017 | Paid | $78.41 |
| DO 1600 17021607351 | n/a | Demolition Services | 111 | 04/12/2017 | Paid | $78.41 |
| DO 1600 17021607351 | n/a | Demolition Services | 121 | 04/12/2017 | Paid | $38.67 |
| DO 1600 17021607351 | n/a | Demolition Services | 134 | 04/12/2017 | Paid | $123.97 |
| DO 1600 17021607351 | n/a | Demolition Services | 141 | 04/12/2017 | Paid | $275.31 |