PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELCTRCAL CONDUCTORS-WIRE&CABLE |
PAYEE | KOETTER FIRE PROTECTION OF AUSTIN LLC |
PAYMENT REQUEST | PRM 2200 18041717836 |
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 17122204693 | n/a | Fire and Safety Services | 111 | 04/18/2018 | Paid | $1,747.60 |
DO 2200 17122204693 | n/a | Fire and Safety Services | 121 | 04/18/2018 | Paid | $1,747.60 |