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Data Drill Down for All Months & All Years

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 20010608986

Total:$1,617.50

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7500 19100700636 n/a Security and Access Systems Maintenance and Repair 131 01/07/2020 Paid $392.50
DO 7500 19100700636 n/a Security and Access Systems Maintenance and Repair 141 01/07/2020 Paid $235.00
DO 7500 19100700636 n/a Security and Access Systems Maintenance and Repair 151 01/07/2020 Paid $240.00
DO 7500 19100700636 n/a Security and Access Systems Maintenance and Repair 121 01/07/2020 Paid $480.00
DO 7500 19100700636 n/a Security and Access Systems Maintenance and Repair 111 01/07/2020 Paid $270.00
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