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 15021114010 |
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 | 02/12/2015 | Paid | $85.00 |
| DO 2200 14010605834 | n/a | Fire and Safety Services | 141 | 02/12/2015 | Paid | $85.00 |
| DO 2200 14010605834 | n/a | Fire and Safety Services | 111 | 02/12/2015 | Paid | $49.50 |
| DO 2200 14010605834 | n/a | Fire and Safety Services | 121 | 02/12/2015 | Paid | $49.50 |