PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | ENTECH SALES & SERVICE LLC |
PAYMENT REQUEST | PRM 8700 21112205055 |
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 21102501509 | n/a | Security and Access Systems Maintenance and Repair | 121 | 11/23/2021 | Paid | $230.00 |
DO 8700 21102501512 | n/a | Surveillance Services | 111 | 11/23/2021 | Paid | $292.57 |