Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | AUSTIN FIRE & SECURITY INC |
| PAYMENT REQUEST | PRM 1100 10082534969 |
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 1100 10072108307 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 131 | 08/26/2010 | Paid | $144.00 |
| PO 1100 10072108307 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 121 | 08/26/2010 | Paid | $144.00 |
| PO 1100 10072108307 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 111 | 08/26/2010 | Paid | $1,887.00 |