PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SECURITY EQUIPMENT |
DEPARTMENT | BUILDING SERVICES |
FUND | SUPPORT SERVICES FUND |
PROGRAM | BUILDING SERVICES |
ACTIVITY | FACILITIES SECURITY AND MAIL SERVICES |
PAYEE | ENTECH SALES & SERVICE LLC |
PAYMENT REQUEST | PRM 7500 19013009886 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 7500 18100300428 | n/a | Security and Access Systems Maintenance and Repair | 111 | 01/31/2019 | Paid | $830.00 |