PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | AUSTIN HI-TECH RESTORATION INC |
PAYMENT REQUEST | PRM 1600 17071327594 |
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 | 07/14/2017 | Paid | $132.87 |
DO 1600 17021607351 | n/a | Demolition Services | 121 | 07/14/2017 | Paid | $78.41 |
DO 1600 17021607351 | n/a | Demolition Services | 112 | 07/14/2017 | Paid | $132.87 |
DO 1600 17021607351 | n/a | Demolition Services | 124 | 07/14/2017 | Paid | $78.42 |
DO 1600 17021607351 | n/a | Demolition Services | 122 | 07/14/2017 | Paid | $78.41 |
DO 1600 17021607351 | n/a | Demolition Services | 123 | 07/14/2017 | Paid | $78.41 |
DO 1600 17021607351 | n/a | Demolition Services | 113 | 07/14/2017 | Paid | $132.87 |
DO 1600 17021607351 | n/a | Demolition Services | 111 | 07/14/2017 | Paid | $132.87 |