PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-SECURITY |
PAYEE | ENTECH SALES & SERVICE LLC |
PAYMENT REQUEST | PRM 8600 19021912406 |
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 8600 17110102283 | n/a | Security and Access Systems Maintenance and Repair | 121 | 02/20/2019 | Paid | $2,631.00 |
DO 8600 17110102283 | n/a | Security and Access Systems Maintenance and Repair | 131 | 02/20/2019 | Paid | $240.00 |
DO 8600 17110102283 | n/a | Security and Access Systems Maintenance and Repair | 111 | 02/20/2019 | Paid | $1,280.00 |