Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
| PAYEE | ENTECH SALES & SERVICE LLC |
| PAYMENT REQUEST | PRM 9100 23050921583 |
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 9100 23033006966 | n/a | Installation of Security Equipment | 131 | 05/11/2023 | Paid | $18,232.88 |
| DO 9100 23033006966 | n/a | Card Access Security Services | 111 | 05/11/2023 | Paid | $840.00 |
| DO 9100 23033006966 | n/a | Installation of Security Equipment | 121 | 05/11/2023 | Paid | $19,550.12 |