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 20101201220 |
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 20010204735 | n/a | Access Control Systems and Security Systems | 131 | 10/15/2020 | Paid | $268.00 |
| DO 8700 20012905630 | n/a | Security and Access Systems Maintenance and Repair | 151 | 10/15/2020 | Paid | $406.08 |
| DO 8700 20051509177 | n/a | Access Control Systems and Security Systems | 141 | 10/15/2020 | Paid | $2,592.00 |