Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| 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 19052410794 | n/a | Access Control Systems and Security Systems | 121 | 08/20/2019 | Paid | $1,332.13 |
| DO 8700 19052410794 | n/a | Access Control Systems and Security Systems | 131 | 08/20/2019 | Paid | $365.00 |
| DO 8700 19052410794 | n/a | Access Control Systems and Security Systems | 111 | 08/20/2019 | Paid | $580.00 |
| DO 8700 19062812301 | n/a | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 141 | 08/20/2019 | Paid | $220.00 |