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 17062325753

Total:$2,080.84

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 121 06/26/2017 Paid $28.13
DO 1600 17021607351 n/a Demolition Services 111 06/26/2017 Paid $492.08
DO 1600 17021607351 n/a Demolition Services 112 06/26/2017 Paid $492.08
DO 1600 17021607351 n/a Demolition Services 114 06/26/2017 Paid $492.10
DO 1600 17021607351 n/a Demolition Services 124 06/26/2017 Paid $28.11
DO 1600 17021607351 n/a Demolition Services 113 06/26/2017 Paid $492.08
DO 1600 17021607351 n/a Demolition Services 123 06/26/2017 Paid $28.13
DO 1600 17021607351 n/a Demolition Services 122 06/26/2017 Paid $28.13
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