PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | AUSTIN FIRE & SECURITY INC |
PAYMENT REQUEST | PRM 1100 11011410545 |
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 11010602126 | n/a | Installation Services (Not Otherwise Classified) | 111 | 01/18/2011 | Paid | $764.00 |