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 09111004661 |
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 09110301044 | n/a | Fire Alarm Systems, Power Sirens, and Controls | 111 | 11/12/2009 | Paid | $105.00 |