PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-SECURITY |
PAYEE | ENTECH SALES & SERVICE INC |
PAYMENT REQUEST | PRM 7400 13042220418 |
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 |
---|---|---|---|---|---|---|
CT 7400 12082101290 | n/a | Installation of Security Equipment | 111 | 04/23/2013 | Paid | $32,363.00 |