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 12082932277 |
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 12041011861 | n/a | Security and Access Systems Maintenance and Repair | 111 | 08/30/2012 | Paid | $510.00 |
| DO 7400 12041011865 | n/a | Security and Access Systems Maintenance and Repair | 131 | 08/30/2012 | Paid | $932.00 |
| PO 7400 12082106473 | n/a | Security and Access Systems Maintenance and Repair | 121 | 08/30/2012 | Paid | $272.50 |
| PO 7400 12082106474 | n/a | Security and Access Systems Maintenance and Repair | 141 | 08/30/2012 | Paid | $336.28 |
| PO 7400 12082106475 | n/a | Security and Access Systems Maintenance and Repair | 151 | 08/30/2012 | Paid | $460.00 |