PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-SECURITY |
PAYEE | ENTECH SALES & SERVICE LLC |
PAYMENT REQUEST | PRM 6400 22012010117 |
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 6400 21110201901 | n/a | Surveillance Services | 111 | 01/21/2022 | Paid | $240.00 |