PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-SECURITY |
PAYEE | ENTECH SALES & SERVICE LLC |
PAYMENT REQUEST | PRM 9100 22113006041 |
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 22111502428 | n/a | Surveillance Services | 111 | 12/05/2022 | Paid | $186.65 |
DO 9100 22111502428 | n/a | Surveillance Services | 121 | 12/05/2022 | Paid | $140.00 |
DO 9100 22111502428 | n/a | Surveillance Services | 141 | 12/05/2022 | Paid | $630.00 |
DO 9100 22111502428 | n/a | Surveillance Services | 131 | 12/05/2022 | Paid | $210.00 |