PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | AUSTIN HI-TECH RESTORATION INC |
PAYMENT REQUEST | PRM 9300 11050321600 |
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 |
---|---|---|---|---|---|---|
PO 9300 11042204671 | n/a | Demolition Services | 111 | 05/04/2011 | Paid | $142.50 |
PO 9300 11042204671 | n/a | Demolition Services | 131 | 05/04/2011 | Paid | $142.50 |
PO 9300 11042204671 | n/a | Demolition Services | 121 | 05/04/2011 | Paid | $142.50 |
PO 9300 11042204671 | n/a | Demolition Services | 141 | 05/04/2011 | Paid | $142.50 |