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 14080632700 |
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 14072217334 | n/a | Security and Access Systems Maintenance and Repair | 141 | 08/07/2014 | Paid | $235.00 |
| DO 7500 14072217334 | n/a | Security and Access Systems Maintenance and Repair | 151 | 08/07/2014 | Paid | $559.23 |
| DO 7500 14072217334 | n/a | Security and Access Systems Maintenance and Repair | 131 | 08/07/2014 | Paid | $771.01 |
| DO 7500 14072217334 | n/a | Security and Access Systems Maintenance and Repair | 161 | 08/07/2014 | Paid | $795.00 |
| DO 7500 14072217334 | n/a | Security and Access Systems Maintenance and Repair | 121 | 08/07/2014 | Paid | $165.00 |