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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE AUSTIN HI-TECH RESTORATION INC
PAYMENT REQUEST PRM 8700 15061528009

Total:$1,010.88

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 14102401971 n/a Demolition Services 121 06/16/2015 Paid $121.08
DO 8700 14102401971 n/a Demolition Services 171 06/16/2015 Paid $202.16
DO 8700 14102401971 n/a Demolition Services 131 06/16/2015 Paid $151.08
DO 8700 14102401971 n/a Demolition Services 141 06/16/2015 Paid $145.48
DO 8700 14102401971 n/a Demolition Services 161 06/16/2015 Paid $105.00
DO 8700 14102401971 n/a Demolition Services 151 06/16/2015 Paid $151.08
DO 8700 14102401971 n/a Demolition Services 111 06/16/2015 Paid $135.00
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