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 8300 10090836496
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 8300 10082029254 n/a Fire and Safety Services 111 09/09/2010 Paid $1,023.75