Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-INSPECTION |
| PAYEE | AUSTIN FIRE & SECURITY INC |
| PAYMENT REQUEST | PRM 1100 08102703846 |
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 1100 08101000695 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 121 | 10/28/2008 | Paid | $112.50 |
| PO 1100 08101000695 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 161 | 10/28/2008 | Paid | $187.50 |
| PO 1100 08101000695 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 111 | 10/28/2008 | Paid | $187.50 |
| PO 1100 08101500960 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 151 | 10/28/2008 | Paid | $105.00 |
| PO 1100 08101500960 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 131 | 10/28/2008 | Paid | $105.00 |
| PO 1100 08101500960 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 141 | 10/28/2008 | Paid | $105.00 |