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 18051420305 |
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 18050210004 | n/a | Fire and Safety Services | 131 | 05/15/2018 | Paid | $180.00 |
| DO 2200 18050210004 | n/a | Fire and Safety Services | 121 | 05/15/2018 | Paid | $1,530.00 |
| DO 2200 18050210004 | n/a | Fire and Safety Services | 141 | 05/15/2018 | Paid | $180.00 |
| DO 2200 18050210004 | n/a | Fire and Safety Services | 111 | 05/15/2018 | Paid | $1,530.00 |