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 12080829972

Total:$1,001.48

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 171 08/09/2012 Paid $151.08
DO 8700 11102701952 n/a Demolition Services 141 08/09/2012 Paid $151.08
DO 8700 11102701952 n/a Demolition Services 111 08/09/2012 Paid $121.08
DO 8700 11102701952 n/a Demolition Services 181 08/09/2012 Paid $105.00
DO 8700 11102701952 n/a Demolition Services 161 08/09/2012 Paid $135.00
DO 8700 11102701952 n/a Demolition Services 121 08/09/2012 Paid $121.08
DO 8700 11102701952 n/a Demolition Services 131 08/09/2012 Paid $50.00
DO 8700 11102701952 n/a Demolition Services 151 08/09/2012 Paid $167.16
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