Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER HARDWARE |
| PAYEE | ENTECH SALES & SERVICE LLC |
| PAYMENT REQUEST | PRM 8700 19081930256 |
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 8700 19040408677 | n/a | Access Control Systems and Security Systems | 161 | 08/20/2019 | Paid | $5,692.50 |
| DO 8700 19040408677 | n/a | Access Control Systems and Security Systems | 151 | 08/20/2019 | Paid | $5,692.50 |