PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | AUSTIN FIRE & SECURITY INC |
PAYMENT REQUEST | PRM 1100 10122708514 |
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 |
---|---|---|---|---|---|---|
CT 1100 10101200035 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 111 | 12/28/2010 | Paid | $35,000.00 |