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 11080229903 |
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.) | 181 | 08/03/2011 | Paid | $1,247.50 |
| DO 2200 11030912024 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 1101 | 08/03/2011 | Paid | $49.50 |
| DO 2200 11030912024 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 1111 | 08/03/2011 | Paid | $371.25 |
| DO 2200 11030912024 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 161 | 08/03/2011 | Paid | $130.50 |
| DO 2200 11030912024 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 1121 | 08/03/2011 | Paid | $371.25 |
| DO 2200 11030912024 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 141 | 08/03/2011 | Paid | $1,427.08 |
| DO 2200 11030912024 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 111 | 08/03/2011 | Paid | $721.50 |
| DO 2200 11030912024 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 121 | 08/03/2011 | Paid | $721.50 |
| DO 2200 11030912024 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 191 | 08/03/2011 | Paid | $49.50 |
| DO 2200 11030912024 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 131 | 08/03/2011 | Paid | $1,427.09 |
| DO 2200 11030912024 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 151 | 08/03/2011 | Paid | $130.50 |
| DO 2200 11030912024 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 171 | 08/03/2011 | Paid | $1,247.50 |