Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | ENTECH SALES & SERVICE INC |
| PAYMENT REQUEST | PRM 5600 10030216027 |
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 5600 09111804435 | n/a | MAINTENANCE & INSPECTION SERVICES FOR THE PERIMETER SECURITY | 111 | 03/03/2010 | Paid | $221.00 |
| DO 5600 09111804435 | n/a | MAINTENANCE & INSPECTION SERVICES FOR THE PERIMETER SECURITY | 131 | 03/03/2010 | Paid | $2,053.61 |
| DO 5600 09111804435 | n/a | MAINTENANCE & INSPECTION SERVICES FOR THE PERIMETER SECURITY | 141 | 03/03/2010 | Paid | $204.00 |
| DO 5600 09111804435 | n/a | MAINTENANCE & INSPECTION SERVICES FOR THE PERIMETER SECURITY | 121 | 03/03/2010 | Paid | $221.00 |