Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-SECURITY |
| PAYEE | ENTECH SALES & SERVICE INC |
| PAYMENT REQUEST | PRM 7500 13112105879 |
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 7500 13101101257 | n/a | Security and Access Systems Maintenance and Repair | 111 | 11/22/2013 | Paid | $1,802.00 |
| PO 7500 13111200764 | n/a | Security and Access Systems (Airport, Library, Hos | 121 | 11/22/2013 | Paid | $282.50 |