Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE AUSTIN HI-TECH RESTORATION INC
PAYMENT REQUEST PRM 8300 13121608017

Total:$1,877.64

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 8300 13120504419 n/a Demolition Services 151 12/17/2013 Paid $410.56
DO 8300 13120504419 n/a Demolition Services 121 12/17/2013 Paid $207.40
DO 8300 13120504419 n/a Demolition Services 111 12/17/2013 Paid $309.56
DO 8300 13120504419 n/a Demolition Services 141 12/17/2013 Paid $135.00
DO 8300 13120504419 n/a Demolition Services 131 12/17/2013 Paid $815.12
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