Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | ENTECH SALES & SERVICE LLC |
| PAYMENT REQUEST | PRM 8600 20061925875 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| DO 8600 19090915196 | n/a | Security and Access Systems Maintenance and Repair | 111 | 06/22/2020 | Paid | $13,050.07 |
| DO 8600 19090915196 | n/a | Security and Access Systems Maintenance and Repair | 131 | 06/22/2020 | Paid | $65,566.93 |
| DO 8600 19090915196 | n/a | Security and Access Systems Maintenance and Repair | 151 | 06/22/2020 | Paid | $352.00 |
| DO 8600 19090915196 | n/a | Security and Access Systems Maintenance and Repair | 141 | 06/22/2020 | Paid | $8,816.00 |
| DO 8600 19090915196 | n/a | Security and Access Systems Maintenance and Repair | 121 | 06/22/2020 | Paid | $14,367.00 |