Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE ENTECH SALES & SERVICE LLC
PAYMENT REQUEST PRM 7500 20072829414
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 20052709497 n/a Security and Access Systems Maintenance and Repair 111 07/30/2020 Paid $16,758.00