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 16102102115 |
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 15101301099 | n/a | Demolition Services | 121 | 10/24/2016 | Paid | $151.08 |
| DO 8700 15101301099 | n/a | Demolition Services | 111 | 10/24/2016 | Paid | $50.00 |
| DO 8700 15101301099 | n/a | Demolition Services | 131 | 10/24/2016 | Paid | $140.64 |