PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | AUSTIN HI-TECH RESTORATION INC |
PAYMENT REQUEST | PRM 9300 15012812324 |
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 13101801673 | n/a | Demolition Services | 121 | 01/29/2015 | Paid | $135.00 |
DO 9300 13101801673 | n/a | Demolition Services | 141 | 01/29/2015 | Paid | $135.00 |
DO 9300 13101801673 | n/a | Demolition Services | 151 | 01/29/2015 | Paid | $151.08 |
DO 9300 13101801673 | n/a | Demolition Services | 111 | 01/29/2015 | Paid | $151.08 |
DO 9300 13101801673 | n/a | Demolition Services | 131 | 01/29/2015 | Paid | $121.08 |