Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | ENTECH SALES & SERVICE LLC |
| PAYMENT REQUEST | PRM 7500 23080230164 |
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 23052208700 | n/a | Installation of Security Equipment | 181 | 08/03/2023 | Paid | $3,241.84 |
| DO 7500 23052208700 | n/a | Installation of Security Equipment | 141 | 08/03/2023 | Paid | $3,068.17 |
| DO 7500 23052208700 | n/a | Installation of Security Equipment | 191 | 08/03/2023 | Paid | $173.67 |
| DO 7500 23052208700 | n/a | Installation of Security Equipment | 1101 | 08/03/2023 | Paid | $636.79 |