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 14101501931 |
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 14071817174 | n/a | Security and Access Systems Maintenance and Repair | 131 | 10/16/2014 | Paid | $11,442.00 |
| DO 7500 14081418784 | n/a | Security and Access Systems Maintenance and Repair | 121 | 10/16/2014 | Paid | $4,315.00 |
| DO 7500 14091921093 | n/a | Security and Access Systems Maintenance and Repair | 111 | 10/16/2014 | Paid | $515.00 |
| DO 7500 14100901011 | n/a | Security and Access Systems Maintenance and Repair | 141 | 10/16/2014 | Paid | $890.00 |
| DO 7500 14100901011 | n/a | Security and Access Systems Maintenance and Repair | 151 | 10/16/2014 | Paid | $967.73 |