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 13121708303

Total:$1,628.56

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 111 12/18/2013 Paid $151.08
DO 8700 13020408175 n/a Demolition Services 151 12/18/2013 Paid $151.08
DO 8700 13020408175 n/a Demolition Services 141 12/18/2013 Paid $151.08
DO 8700 13020408175 n/a Demolition Services 121 12/18/2013 Paid $218.24
DO 8700 13020408175 n/a Demolition Services 131 12/18/2013 Paid $135.00
DO 8700 13100300526 n/a Demolition Services 1111 12/18/2013 Paid $151.08
DO 8700 13100300526 n/a Demolition Services 191 12/18/2013 Paid $191.32
DO 8700 13100300526 n/a Demolition Services 161 12/18/2013 Paid $30.00
DO 8700 13100300526 n/a Demolition Services 1101 12/18/2013 Paid $151.08
DO 8700 13100300526 n/a Demolition Services 171 12/18/2013 Paid $50.00
DO 8700 13100300526 n/a Demolition Services 1121 12/18/2013 Paid $198.60
DO 8700 13100300526 n/a Demolition Services 181 12/18/2013 Paid $50.00
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