Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-INSPECTION |
| PAYEE | KOETTER FIRE PROTECTION OF AUSTIN LLC |
| PAYMENT REQUEST | PRM 2200 13031516990 |
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 2200 13030602937 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 121 | 03/18/2013 | Paid | $1,137.50 |
| PO 2200 13030602937 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 111 | 03/18/2013 | Paid | $1,137.50 |