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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-SECURITY
DEPARTMENT BUILDING SERVICES
FUND SUPPORT SERVICES OPERATING
PROGRAM BUILDING SERVICES
ACTIVITY SECURITY
PAYEE ENTECH SALES & SERVICE INC
PAYMENT REQUEST PRM 7500 13080631551

Total:$1,428.52

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7500 12121104977 n/a Security and Access Systems Maintenance and Repair 111 08/07/2013 Paid $1,428.52
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