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 15081034369 |
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 14110602910 | n/a | Security and Access Systems Maintenance and Repair | 131 | 08/11/2015 | Paid | $3,923.00 |
| DO 7500 14110602910 | n/a | Security and Access Systems Maintenance and Repair | 121 | 08/11/2015 | Paid | $375.00 |
| DO 7500 14110602910 | n/a | Security and Access Systems Maintenance and Repair | 111 | 08/11/2015 | Paid | $375.00 |
| DO 7500 14110602910 | n/a | Security and Access Systems Maintenance and Repair | 141 | 08/11/2015 | Paid | $215.00 |