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 8700 11122207982

Total:$1,023.66

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 8700 11102701952 n/a Demolition Services 191 12/27/2011 Paid $146.61
DO 8700 11102701952 n/a Demolition Services 111 12/27/2011 Paid $154.89
DO 8700 11102701952 n/a Demolition Services 121 12/27/2011 Paid $168.70
DO 8700 11102701952 n/a Demolition Services 131 12/27/2011 Paid $116.61
DO 8700 11102701952 n/a Demolition Services 161 12/27/2011 Paid $146.61
DO 8700 11102701952 n/a Demolition Services 151 12/27/2011 Paid $50.00
DO 8700 11102701952 n/a Demolition Services 141 12/27/2011 Paid $50.00
DO 8700 11102701952 n/a Demolition Services 171 12/27/2011 Paid $140.24
DO 8700 11102701952 n/a Demolition Services 181 12/27/2011 Paid $50.00
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