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 13092736705

Total:$670.40

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 09/30/2013 Paid $151.08
DO 8700 13020408175 n/a Demolition Services 111 09/30/2013 Paid $167.16
DO 8700 13020408175 n/a Demolition Services 141 09/30/2013 Paid $50.00
DO 8700 13020408175 n/a Demolition Services 121 09/30/2013 Paid $151.08
DO 8700 13020408175 n/a Demolition Services 151 09/30/2013 Paid $151.08
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