Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | KOETTER FIRE PROTECTION OF AUSTIN LLC |
| PAYMENT REQUEST | PRM 2200 13022214605 |
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 12013002577 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 111 | 02/25/2013 | Paid | $60.00 |
| PO 2200 12013002577 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 121 | 02/25/2013 | Paid | $60.00 |