PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | ENTECH SALES & SERVICE LLC |
PAYMENT REQUEST | PRM 8700 21112405341 |
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 21092012354 | n/a | Access Control Systems and Security Systems | 111 | 11/29/2021 | Paid | $345.00 |
DO 8700 21092012354 | n/a | Access Control Systems and Security Systems | 121 | 11/29/2021 | Paid | $460.00 |
DO 8700 21092012354 | n/a | Access Control Systems and Security Systems | 131 | 11/29/2021 | Paid | $230.00 |