Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SECURITY EQUIPMENT
PAYEE ENTECH SALES & SERVICE INC
PAYMENT REQUEST PRM 5600 13120306601

Total:$2,167.44

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 5600 13012307497 n/a MAINTENANCE & INSPECTION SERVICES FOR THE PERIMETER SECURITY 111 12/04/2013 Paid $320.00
DO 5600 13073118485 n/a MAINTENANCE & INSPECTION SERVICES FOR THE PERIMETER SECURITY 131 12/04/2013 Paid $649.44
DO 5600 13073118485 n/a MAINTENANCE & INSPECTION SERVICES FOR THE PERIMETER SECURITY 141 12/04/2013 Paid $878.00
DO 5600 13073118485 n/a MAINTENANCE & INSPECTION SERVICES FOR THE PERIMETER SECURITY 121 12/04/2013 Paid $320.00
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