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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 FACILITIES SECURITY AND MAIL SERVICES
PAYEE ENTECH SALES & SERVICE INC
PAYMENT REQUEST PRM 7500 16101801525

Total:$1,755.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7500 16092920770 n/a Security and Access Systems Maintenance and Repair 1101 10/19/2016 Paid $575.00
DO 7500 16093020891 n/a Security and Access Systems Maintenance and Repair 171 10/19/2016 Paid $415.00
DO 7500 16093020891 n/a Security and Access Systems Maintenance and Repair 161 10/19/2016 Paid $255.00
DO 7500 16100700746 n/a Security and Access Systems Maintenance and Repair 191 10/19/2016 Paid $255.00
DO 7500 16100700746 n/a Security and Access Systems Maintenance and Repair 181 10/19/2016 Paid $255.00
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