Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-SECURITY |
| PAYEE | ENTECH SALES & SERVICE LLC |
| PAYMENT REQUEST | PRM 7500 20071327620 |
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 20021906371 | n/a | Security and Access Systems Maintenance and Repair | 111 | 07/14/2020 | Paid | $235.00 |
| DO 7500 20051909275 | n/a | Security and Access Systems Maintenance and Repair | 121 | 07/14/2020 | Paid | $865.00 |