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 21081028837 |
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 20051909275 | n/a | Security and Access Systems Maintenance and Repair | 121 | 08/12/2021 | Paid | $20.00 |
| DO 7500 20051909275 | n/a | Security and Access Systems Maintenance and Repair | 171 | 08/12/2021 | Paid | $20.00 |
| DO 7500 20051909275 | n/a | Security and Access Systems Maintenance and Repair | 131 | 08/12/2021 | Paid | $20.00 |
| DO 7500 20051909275 | n/a | Security and Access Systems Maintenance and Repair | 181 | 08/12/2021 | Paid | $20.00 |
| DO 7500 20051909275 | n/a | Security and Access Systems Maintenance and Repair | 151 | 08/12/2021 | Paid | $20.00 |
| DO 7500 20051909275 | n/a | Security and Access Systems Maintenance and Repair | 141 | 08/12/2021 | Paid | $20.00 |
| DO 7500 20051909275 | n/a | Security and Access Systems Maintenance and Repair | 111 | 08/12/2021 | Paid | $20.00 |
| DO 7500 20051909275 | n/a | Security and Access Systems Maintenance and Repair | 161 | 08/12/2021 | Paid | $20.00 |