PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | KOETTER FIRE PROTECTION OF AUSTIN LLC |
PAYMENT REQUEST | PRM 2200 15122809013 |
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 15051413607 | n/a | Fire and Safety Services | 131 | 12/29/2015 | Paid | $49.50 |
DO 2200 15051413607 | n/a | Fire and Safety Services | 141 | 12/29/2015 | Paid | $49.50 |
DO 2200 15110902833 | n/a | Fire and Safety Services | 121 | 12/29/2015 | Paid | $1,975.00 |
DO 2200 15110902833 | n/a | Fire and Safety Services | 111 | 12/29/2015 | Paid | $1,975.00 |