PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-SECURITY |
PAYEE | ENTECH SALES & SERVICE LLC |
PAYMENT REQUEST | PRM 9100 22020211284 |
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 9100 21110802150 | n/a | Surveillance Services | 121 | 02/03/2022 | Paid | $210.00 |
DO 9100 21110802150 | n/a | Surveillance Services | 151 | 02/03/2022 | Paid | $305.00 |
DO 9100 21110802150 | n/a | Surveillance Services | 141 | 02/03/2022 | Paid | $350.00 |
DO 9100 21110802150 | n/a | Surveillance Services | 131 | 02/03/2022 | Paid | $280.00 |
DO 9100 21110802150 | n/a | Surveillance Services | 111 | 02/03/2022 | Paid | $80.00 |