PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | AUSTIN HI-TECH RESTORATION INC |
PAYMENT REQUEST | PRM 8700 14012912052 |
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 13100300526 | n/a | Demolition Services | 111 | 01/30/2014 | Paid | $218.24 |
DO 8700 13100300526 | n/a | Demolition Services | 141 | 01/30/2014 | Paid | $151.08 |
DO 8700 13100300526 | n/a | Demolition Services | 121 | 01/30/2014 | Paid | $151.08 |
DO 8700 13100300526 | n/a | Demolition Services | 131 | 01/30/2014 | Paid | $151.08 |