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 13062526754

Total:$1,807.52

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 13020408175 n/a Demolition Services 171 06/26/2013 Paid $151.08
DO 8700 13020408175 n/a Demolition Services 1111 06/26/2013 Paid $151.08
DO 8700 13020408175 n/a Demolition Services 1121 06/26/2013 Paid $321.48
DO 8700 13020408175 n/a Demolition Services 121 06/26/2013 Paid $30.00
DO 8700 13020408175 n/a Demolition Services 141 06/26/2013 Paid $121.08
DO 8700 13020408175 n/a Demolition Services 131 06/26/2013 Paid $121.08
DO 8700 13020408175 n/a Demolition Services 161 06/26/2013 Paid $151.08
DO 8700 13020408175 n/a Demolition Services 181 06/26/2013 Paid $151.08
DO 8700 13020408175 n/a Demolition Services 151 06/26/2013 Paid $151.08
DO 8700 13020408175 n/a Demolition Services 191 06/26/2013 Paid $151.08
DO 8700 13020408175 n/a Demolition Services 111 06/26/2013 Paid $156.32
DO 8700 13020408175 n/a Demolition Services 1101 06/26/2013 Paid $151.08
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