Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-INSPECTION |
| PAYEE | AUSTIN A-PLUS SERVICES INC |
| PAYMENT REQUEST | PRM 1100 12011709793 |
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 1100 12010405609 | n/a | Weatherization Audit Services | 121 | 01/18/2012 | Paid | $5,850.00 |
| DO 1100 12010405614 | n/a | Weatherization Audit Services | 111 | 01/18/2012 | Paid | $900.00 |