Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-SECURITY |
| PAYEE | ENTECH SALES & SERVICE INC |
| PAYMENT REQUEST | PRM 7400 09101601986 |
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 |
|---|---|---|---|---|---|---|
| PO 7400 09093015525 | n/a | Security and Access Systems Maintenance and Repair | 111 | 10/19/2009 | Paid | $161.31 |
| PO 7400 09093015526 | n/a | Security and Access Systems Maintenance and Repair | 121 | 10/19/2009 | Paid | $281.25 |
| PO 7400 09093015529 | n/a | Security and Access Systems Maintenance and Repair | 131 | 10/19/2009 | Paid | $281.25 |