PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | KOETTER FIRE PROTECTION OF AUSTIN LLC |
PAYMENT REQUEST | PRM 2200 11050321463 |
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.) | 141 | 05/04/2011 | Paid | $49.50 |
DO 2200 11030912024 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 111 | 05/04/2011 | Paid | $4,281.25 |
DO 2200 11030912024 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 121 | 05/04/2011 | Paid | $4,281.25 |
DO 2200 11030912024 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 131 | 05/04/2011 | Paid | $49.50 |