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 17050120665 |
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 | 05/02/2017 | Paid | $45.00 |
| DO 1600 17021607351 | n/a | Demolition Services | 113 | 05/02/2017 | Paid | $45.00 |
| DO 1600 17021607351 | n/a | Demolition Services | 122 | 05/02/2017 | Paid | $28.13 |
| DO 1600 17021607351 | n/a | Demolition Services | 121 | 05/02/2017 | Paid | $28.13 |
| DO 1600 17021607351 | n/a | Demolition Services | 123 | 05/02/2017 | Paid | $28.13 |
| DO 1600 17021607351 | n/a | Demolition Services | 124 | 05/02/2017 | Paid | $28.11 |
| DO 1600 17021607351 | n/a | Demolition Services | 112 | 05/02/2017 | Paid | $45.00 |
| DO 1600 17021607351 | n/a | Demolition Services | 114 | 05/02/2017 | Paid | $45.00 |