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 12012610810 |
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 11101300976 | n/a | Security and Access Systems Maintenance and Repair | 121 | 01/27/2012 | Paid | $15,376.00 |
| DO 7400 11112103460 | n/a | Security and Access Systems Maintenance and Repair | 161 | 01/27/2012 | Paid | $1,650.00 |
| PO 7400 11092308104 | n/a | Security and Access Systems Maintenance and Repair | 151 | 01/27/2012 | Paid | $210.00 |
| PO 7400 11101300335 | n/a | Surveillance Services | 111 | 01/27/2012 | Paid | $408.00 |
| PO 7400 11110300838 | n/a | Security and Access Systems Maintenance and Repair | 131 | 01/27/2012 | Paid | $210.00 |
| PO 7400 11110800947 | n/a | Video Recording | 141 | 01/27/2012 | Paid | $210.00 |