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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 FUND
PROGRAM BUILDING SERVICES
ACTIVITY GENERAL MAINTENANCE SUPPORT
PAYEE ENTECH SALES & SERVICE INC
PAYMENT REQUEST PRM 7500 14101501931

Total:$18,129.73

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7500 14071817174 n/a Security and Access Systems Maintenance and Repair 131 10/16/2014 Paid $11,442.00
DO 7500 14081418784 n/a Security and Access Systems Maintenance and Repair 121 10/16/2014 Paid $4,315.00
DO 7500 14091921093 n/a Security and Access Systems Maintenance and Repair 111 10/16/2014 Paid $515.00
DO 7500 14100901011 n/a Security and Access Systems Maintenance and Repair 141 10/16/2014 Paid $890.00
DO 7500 14100901011 n/a Security and Access Systems Maintenance and Repair 151 10/16/2014 Paid $967.73
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