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 12050120204 |
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 12032610933 | n/a | Security and Access Systems Maintenance and Repair | 131 | 05/02/2012 | Paid | $1,160.00 |
| DO 7400 12042512786 | n/a | Security and Access Systems Maintenance and Repair | 141 | 05/02/2012 | Paid | $460.00 |
| PO 7400 11121901712 | n/a | Audio/Video Production Services Complete | 121 | 05/02/2012 | Paid | $460.00 |