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 17092334598 |
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 17091516340 | n/a | Demolition Services | 123 | 09/25/2017 | Paid | $133.36 |
| DO 1600 17091516340 | n/a | Demolition Services | 132 | 09/25/2017 | Paid | $224.99 |
| DO 1600 17091516340 | n/a | Demolition Services | 122 | 09/25/2017 | Paid | $133.36 |
| DO 1600 17091516340 | n/a | Demolition Services | 141 | 09/25/2017 | Paid | $77.60 |
| DO 1600 17091516340 | n/a | Demolition Services | 134 | 09/25/2017 | Paid | $225.01 |
| DO 1600 17091516340 | n/a | Demolition Services | 133 | 09/25/2017 | Paid | $225.01 |
| DO 1600 17091516340 | n/a | Demolition Services | 113 | 09/25/2017 | Paid | $264.01 |
| DO 1600 17091516340 | n/a | Demolition Services | 112 | 09/25/2017 | Paid | $264.00 |
| DO 1600 17091516340 | n/a | Demolition Services | 144 | 09/25/2017 | Paid | $77.60 |
| DO 1600 17091516340 | n/a | Demolition Services | 142 | 09/25/2017 | Paid | $77.60 |
| DO 1600 17091516340 | n/a | Demolition Services | 124 | 09/25/2017 | Paid | $133.36 |
| DO 1600 17091516340 | n/a | Demolition Services | 143 | 09/25/2017 | Paid | $77.60 |
| DO 1600 17091516340 | n/a | Demolition Services | 121 | 09/25/2017 | Paid | $133.36 |
| DO 1600 17091516340 | n/a | Demolition Services | 114 | 09/25/2017 | Paid | $263.99 |
| DO 1600 17091516340 | n/a | Demolition Services | 111 | 09/25/2017 | Paid | $264.00 |
| DO 1600 17091516340 | n/a | Demolition Services | 131 | 09/25/2017 | Paid | $224.99 |