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 13070527510

Total:$700.64

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 131 07/08/2013 Paid $126.32
DO 8700 13020408175 n/a Demolition Services 151 07/08/2013 Paid $151.08
DO 8700 13020408175 n/a Demolition Services 121 07/08/2013 Paid $151.08
DO 8700 13020408175 n/a Demolition Services 141 07/08/2013 Paid $121.08
DO 8700 13020408175 n/a Demolition Services 111 07/08/2013 Paid $151.08
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