PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | AUSTIN HI-TECH RESTORATION INC |
PAYMENT REQUEST | PRM 8300 15031417609 |
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 | 03/16/2015 | Paid | $234.32 |
DO 8300 14102402029 | n/a | Demolition Services | 131 | 03/16/2015 | Paid | $112.50 |
DO 8300 14102402029 | n/a | Demolition Services | 121 | 03/16/2015 | Paid | $1,263.65 |