PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | AUSTIN HI-TECH RESTORATION INC |
PAYMENT REQUEST | PRM 8300 15010610164 |
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 14102402029 | n/a | Demolition Services | 111 | 01/07/2015 | Paid | $642.96 |
DO 8300 14102402029 | n/a | Demolition Services | 131 | 01/07/2015 | Paid | $642.56 |
DO 8300 14102402029 | n/a | Demolition Services | 121 | 01/07/2015 | Paid | $607.96 |