PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | AUSTIN HI-TECH RESTORATION INC |
PAYMENT REQUEST | PRM 8300 13091034535 |
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 13050913530 | n/a | Demolition Services | 121 | 09/11/2013 | Paid | $473.64 |
DO 8300 13050913530 | n/a | Demolition Services | 111 | 09/11/2013 | Paid | $135.00 |