Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | DESIGN/SYSTEMS (AUSTIN) GROUP, INC. |
| PAYMENT REQUEST | PRM 2200 11052023343 |
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 2200 11020102660 | n/a | Fire Alarm Systems, Power Sirens, and Controls | 111 | 05/23/2011 | Paid | $1,200.00 |