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 23081631678 |
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 22061508898 | n/a | Installation of Security Equipment | 121 | 08/17/2023 | Paid | $230.00 |
| DO 8700 22061508898 | n/a | Installation of Security Equipment | 111 | 08/17/2023 | Paid | $230.00 |
| DO 8700 23050808239 | n/a | Installation of Security Equipment | 131 | 08/17/2023 | Paid | $230.00 |