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 14022014258 |
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 | 131 | 02/21/2014 | Paid | $381.72 |
| DO 8300 13120504419 | n/a | Demolition Services | 151 | 02/21/2014 | Paid | $121.08 |
| DO 8300 13120504419 | n/a | Demolition Services | 141 | 02/21/2014 | Paid | $162.16 |
| DO 8300 13120504419 | n/a | Demolition Services | 111 | 02/21/2014 | Paid | $167.16 |
| DO 8300 13120504419 | n/a | Demolition Services | 121 | 02/21/2014 | Paid | $151.08 |