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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 14121808093

Total:$2,679.02

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7500 14110602910 n/a Security and Access Systems Maintenance and Repair 121 12/19/2014 Paid $1,355.00
DO 7500 14110602910 n/a Security and Access Systems Maintenance and Repair 131 12/19/2014 Paid $235.00
DO 7500 14110602910 n/a Security and Access Systems Maintenance and Repair 111 12/19/2014 Paid $1,089.02
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