PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | DESIGN/SYSTEMS (AUSTIN) GROUP, INC. |
PAYMENT REQUEST | PRM 2200 11020212648 |
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 |
---|---|---|---|---|---|---|
DO 2200 11011908664 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 121 | 02/03/2011 | Paid | $2,660.04 |
PO 2200 10111901246 | n/a | WET PIPE SPRINKLER SYSTEMS | 111 | 02/03/2011 | Paid | $115.00 |