PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | ENTECH SALES & SERVICE LLC |
PAYMENT REQUEST | PRM 8700 21012209887 |
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 8700 20102601433 | n/a | Access Control Systems and Security Systems | 111 | 01/26/2021 | Paid | $850.86 |
DO 8700 21010503818 | n/a | Security and Access Systems Maintenance and Repair | 131 | 01/26/2021 | Paid | $388.44 |