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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 12122708655

Total:$11,197.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 7400 12072601184 n/a Security and Access Systems Maintenance and Repair 111 12/28/2012 Paid $11,197.00
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