PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | AUSTIN HI-TECH RESTORATION INC |
PAYMENT REQUEST | PRM 8700 16101701336 |
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 15101301099 | n/a | Demolition Services | 121 | 10/18/2016 | Paid | $50.00 |
DO 8700 15101301099 | n/a | Demolition Services | 111 | 10/18/2016 | Paid | $202.16 |