Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE KOETTER FIRE PROTECTION OF AUSTIN LLC
PAYMENT REQUEST PRM 2200 14062327108

Total:$3,200.90

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
DO 2200 14010605834 n/a Fire and Safety Services 131 06/24/2014 Paid $1,119.50
DO 2200 14010605834 n/a Fire and Safety Services 141 06/24/2014 Paid $1,119.50
DO 2200 14010605834 n/a Fire and Safety Services 111 06/24/2014 Paid $480.95
DO 2200 14010605834 n/a Fire and Safety Services 121 06/24/2014 Paid $480.95
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