Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-SECURITY |
| PAYEE | ENTECH SALES & SERVICE INC |
| PAYMENT REQUEST | PRM 5600 12021712801 |
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 5600 11122205239 | n/a | Security and Access Systems Maintenance and Repair | 131 | 02/21/2012 | Paid | $1,459.48 |
| DO 5600 11122205239 | n/a | Security and Access Systems Maintenance and Repair | 151 | 02/21/2012 | Paid | $221.00 |
| DO 5600 11122205239 | n/a | Security and Access Systems Maintenance and Repair | 171 | 02/21/2012 | Paid | $2,038.00 |
| DO 5600 11122205239 | n/a | Security and Access Systems Maintenance and Repair | 191 | 02/21/2012 | Paid | $892.54 |