Austin Finance Online

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	SERVICES-CONSTRUCTION CONTR
PAYEE	CONSTRUCTION RENT-A-FENCE INC
PAYMENT REQUEST	PRM 1600 17112905232

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 17101200982	n/a	Demolition Services	131	11/30/2017	Paid	$28.12
DO 1600 17101200982	n/a	Demolition Services	133	11/30/2017	Paid	$28.12
DO 1600 17101200982	n/a	Demolition Services	134	11/30/2017	Paid	$28.14
DO 1600 17101200982	n/a	Demolition Services	132	11/30/2017	Paid	$28.12
DO 1600 17110902687	n/a	Demolition Services	152	11/30/2017	Paid	$192.50
DO 1600 17110902687	n/a	Demolition Services	121	11/30/2017	Paid	$192.50
DO 1600 17110902687	n/a	Demolition Services	144	11/30/2017	Paid	$355.00
DO 1600 17110902687	n/a	Demolition Services	142	11/30/2017	Paid	$355.00
DO 1600 17110902687	n/a	Demolition Services	111	11/30/2017	Paid	$40.50
DO 1600 17110902687	n/a	Demolition Services	143	11/30/2017	Paid	$355.00
DO 1600 17110902687	n/a	Demolition Services	123	11/30/2017	Paid	$192.50
DO 1600 17110902687	n/a	Demolition Services	122	11/30/2017	Paid	$192.50
DO 1600 17110902687	n/a	Demolition Services	114	11/30/2017	Paid	$40.50
DO 1600 17110902687	n/a	Demolition Services	141	11/30/2017	Paid	$355.00
DO 1600 17110902687	n/a	Demolition Services	154	11/30/2017	Paid	$192.50
DO 1600 17110902687	n/a	Demolition Services	113	11/30/2017	Paid	$40.50
DO 1600 17110902687	n/a	Demolition Services	151	11/30/2017	Paid	$192.50
DO 1600 17110902687	n/a	Demolition Services	112	11/30/2017	Paid	$40.50
DO 1600 17110902687	n/a	Demolition Services	124	11/30/2017	Paid	$192.50
DO 1600 17110902687	n/a	Demolition Services	153	11/30/2017	Paid	$192.50