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 14070828768 |
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 14021207975 | n/a | Demolition Services | 131 | 07/09/2014 | Paid | $406.48 |
| DO 8300 14021207975 | n/a | Demolition Services | 111 | 07/09/2014 | Paid | $1,051.08 |
| DO 8300 14021207975 | n/a | Demolition Services | 121 | 07/09/2014 | Paid | $202.16 |