PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | AUSTIN HI-TECH RESTORATION INC |
PAYMENT REQUEST | PRM 8300 12062525397 |
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 8300 12050313370 | n/a | Demolition Services | 131 | 06/26/2012 | Paid | $228.86 |
DO 8300 12050313370 | n/a | Demolition Services | 121 | 06/26/2012 | Paid | $763.00 |
DO 8300 12050313370 | n/a | Demolition Services | 111 | 06/26/2012 | Paid | $625.77 |