PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | KOETTER FIRE PROTECTION OF AUSTIN LLC |
PAYMENT REQUEST | PRM 2200 12060523491 |
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 12053004916 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 111 | 06/06/2012 | Paid | $197.50 |
PO 2200 12053004916 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 121 | 06/06/2012 | Paid | $197.50 |