Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | ENTECH SALES & SERVICE INC |
| PAYMENT REQUEST | PRM 7400 12101101251 |
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 |
|---|---|---|---|---|---|---|
| PO 7400 12082006439 | n/a | Installation of Security Equipment | 111 | 10/12/2012 | Paid | $2,757.00 |
| PO 7400 12082006441 | n/a | Card Access Security Services | 121 | 10/12/2012 | Paid | $3,744.00 |