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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT FINANCIAL SERVICES
FUND CITY HALL
PROGRAM MISCELLANEOUS
ACTIVITY MISCELLANEOUS
PAYEE ENTECH SALES & SERVICE INC
PAYMENT REQUEST PRM 7400 12101101251

Total:$6,501.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 7400 12082006439 n/a Installation of Security Equipment 111 10/12/2012 Paid $2,757.00
PO 7400 12082006441 n/a Card Access Security Services 121 10/12/2012 Paid $3,744.00
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