PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-INSPECTION |
PAYEE | AUSTIN FIRE & SECURITY INC |
PAYMENT REQUEST | PRM 1100 11102402197 |
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 11101300334 | n/a | Monitoring Systems, All Types (Hospital and Patien | 111 | 10/25/2011 | Paid | $840.00 |