PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | AUSTIN HI-TECH RESTORATION INC |
PAYMENT REQUEST | PRM 9300 12052122094 |
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 12051714288 | n/a | Demolition Services | 121 | 05/22/2012 | Paid | $121.08 |
DO 9300 12051714288 | n/a | Demolition Services | 111 | 05/22/2012 | Paid | $159.36 |
DO 9300 12051714288 | n/a | Demolition Services | 131 | 05/22/2012 | Paid | $135.00 |