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 8600 12090733231 |
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 8600 12081019584 | n/a | Demolition Services | 111 | 09/10/2012 | Paid | $9,320.67 |
| DO 8600 12081019593 | n/a | Demolition Services | 121 | 09/10/2012 | Paid | $6,950.00 |