Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-OTHER EQUIPMENT |
| PAYEE | AUSTIN HI-TECH RESTORATION INC |
| PAYMENT REQUEST | PRM 8200 17031416080 |
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 |
|---|---|---|---|---|---|---|
| PO 8200 17020801398 | n/a | Fencing, Temporary (For Construction and Other Ind | 111 | 03/15/2017 | Paid | $1,046.25 |