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 11050221325
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
DO 2200 11030912024 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 121 05/03/2011 Paid $450.00
DO 2200 11030912024 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 111 05/03/2011 Paid $450.00