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 17061424991

Total:$1,284.86

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 16110102258 n/a Demolition Services 121 06/15/2017 Paid $286.08
DO 8700 16110102258 n/a Demolition Services 171 06/15/2017 Paid $151.08
DO 8700 16110102258 n/a Demolition Services 181 06/15/2017 Paid $151.08
DO 8700 16110102258 n/a Demolition Services 111 06/15/2017 Paid $135.00
DO 8700 16110102258 n/a Demolition Services 151 06/15/2017 Paid $135.00
DO 8700 16110102258 n/a Demolition Services 141 06/15/2017 Paid $140.54
DO 8700 16110102258 n/a Demolition Services 161 06/15/2017 Paid $151.08
DO 8700 16110102258 n/a Demolition Services 131 06/15/2017 Paid $135.00
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