PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-SECURITY |
PAYEE | ENTECH SALES & SERVICE INC |
PAYMENT REQUEST | PRM 7400 11061725945 |
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 11040513847 | n/a | Security and Access Systems Maintenance and Repair | 151 | 06/20/2011 | Paid | $5,787.00 |
DO 7400 11060818443 | n/a | Security and Access Systems Maintenance and Repair | 111 | 06/20/2011 | Paid | $125.00 |
DO 7400 11060818443 | n/a | Security and Access Systems Maintenance and Repair | 131 | 06/20/2011 | Paid | $125.00 |
DO 7400 11060818443 | n/a | Security and Access Systems Maintenance and Repair | 141 | 06/20/2011 | Paid | $343.75 |
DO 7400 11060818443 | n/a | Security and Access Systems Maintenance and Repair | 121 | 06/20/2011 | Paid | $125.00 |