PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | POLICE |
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
PAYEE | ENTECH SALES & SERVICE LLC |
PAYMENT REQUEST | PRM 8700 21080528421 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8700 21010503818 | n/a | Security and Access Systems Maintenance and Repair | 161 | 08/09/2021 | Paid | $180.00 |
DO 8700 21030105495 | n/a | Access Control Systems and Security Systems | 131 | 08/09/2021 | Paid | $270.00 |
DO 8700 21030105495 | n/a | Access Control Systems and Security Systems | 141 | 08/09/2021 | Paid | $180.00 |
DO 8700 21030105495 | n/a | Access Control Systems and Security Systems | 111 | 08/09/2021 | Paid | $180.00 |
DO 8700 21030105495 | n/a | Access Control Systems and Security Systems | 121 | 08/09/2021 | Paid | $180.00 |