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 12021712801 |
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 | 02/21/2012 | Paid | $153.48 |
| DO 5600 11041914995 | n/a | MAINTENANCE & INSPECTION SERVICES FOR THE PERIMETER SECURITY | 121 | 02/21/2012 | Paid | $135.52 |
| DO 5600 11041914995 | n/a | MAINTENANCE & INSPECTION SERVICES FOR THE PERIMETER SECURITY | 161 | 02/21/2012 | Paid | $243.00 |
| DO 5600 11041914995 | n/a | MAINTENANCE & INSPECTION SERVICES FOR THE PERIMETER SECURITY | 141 | 02/21/2012 | Paid | $289.00 |