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 10100600757 |
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 10092310155 | n/a | Security and Access Systems Maintenance and Repair | 111 | 10/07/2010 | Paid | $218.75 |
| PO 7400 10092310156 | n/a | Security and Access Systems Maintenance and Repair | 121 | 10/07/2010 | Paid | $350.70 |