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 11091234168 |
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 11060818443 | n/a | Security and Access Systems Maintenance and Repair | 121 | 09/13/2011 | Paid | $1,435.82 |
| DO 7400 11060818443 | n/a | Security and Access Systems Maintenance and Repair | 111 | 09/13/2011 | Paid | $246.14 |