PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | DESIGN/SYSTEMS (AUSTIN) GROUP, INC. |
PAYMENT REQUEST | PRM 2200 09060932493 |
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 2200 09050510879 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 111 | 06/10/2009 | Paid | $1,300.00 |