Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | ENTECH SALES & SERVICE INC |
| PAYMENT REQUEST | PRM 5600 14060325066 |
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 14032010126 | n/a | Security and Access Systems Maintenance and Repair | 111 | 06/04/2014 | Paid | $395.00 |
| DO 5600 14032010126 | n/a | Security and Access Systems Maintenance and Repair | 121 | 06/04/2014 | Paid | $480.00 |