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 9300 11121206908 |
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 9300 11120204077 | n/a | Demolition Services | 131 | 12/13/2011 | Paid | $116.61 |
| DO 9300 11120204077 | n/a | Demolition Services | 121 | 12/13/2011 | Paid | $146.61 |
| DO 9300 11120204077 | n/a | Demolition Services | 111 | 12/13/2011 | Paid | $30.00 |