PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | DESIGN/SYSTEMS (AUSTIN) GROUP, INC. |
PAYMENT REQUEST | PRM 2200 11082332302 |
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 |
---|---|---|---|---|---|---|
CT 2200 11062301117 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 111 | 08/24/2011 | Paid | $5,200.00 |