PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | ENTECH SALES & SERVICE INC |
PAYMENT REQUEST | PRM 4600 11071227933 |
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 |
---|---|---|---|---|---|---|
PO 4600 11070106153 | n/a | Gates, Electric (Card Reader, etc.) Maintenance an | 111 | 07/13/2011 | Paid | $265.00 |