Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-GROUNDS |
| PAYEE | ENTECH SALES & SERVICE LLC |
| PAYMENT REQUEST | PRM 7500 23072529245 |
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 22112902932 | n/a | Installation of Security Equipment | 141 | 07/27/2023 | Paid | $3,318.00 |
| DO 7500 22112902932 | n/a | Installation of Security Equipment | 121 | 07/27/2023 | Paid | $700.00 |