PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SOFTWARE |
PAYEE | ENTECH SALES & SERVICE LLC |
PAYMENT REQUEST | PRM 4600 23090133555 |
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 4600 23040307067 | n/a | Installation of Security Equipment | 121 | 09/05/2023 | Paid | $2,526.00 |
DO 4600 23040307067 | n/a | Installation of Security Equipment | 111 | 09/05/2023 | Paid | $10,283.00 |