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 11040518940 |
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 7400 11033013484 | n/a | Security and Access Systems Maintenance and Repair | 111 | 04/06/2011 | Paid | $1,202.11 |
| PO 7400 11033004057 | n/a | Security and Access Systems Maintenance and Repair | 121 | 04/06/2011 | Paid | $312.50 |