Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SECURITY EQUIPMENT |
DEPARTMENT | BUILDING SERVICES |
FUND | RUTHERFORD LANE FACILITY FUND |
PROGRAM | MISCELLANEOUS |
ACTIVITY | MISCELLANEOUS |
PAYEE | ENTECH SALES & SERVICE LLC |
PAYMENT REQUEST | PRM 7500 24021214764 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 7500 23100500692 | n/a | Installation of Security Equipment | 151 | 02/13/2024 | Paid | $5,472.00 |
DO 7500 23100500692 | n/a | Installation of Security Equipment | 121 | 02/13/2024 | Paid | $420.00 |
DO 7500 23100500692 | n/a | Installation of Security Equipment | 141 | 02/13/2024 | Paid | $420.00 |