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 6000 18020211250 |
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 |
|---|---|---|---|---|---|---|
| PO 6000 18012401075 | n/a | FIRE AND SAFETY SERVICES | 111 | 02/05/2018 | Paid | $840.00 |