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 14010910344 |
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 | 01/10/2014 | Paid | $57.60 |
| DO 5600 13120604493 | n/a | Security and Access Systems Maintenance and Repair | 121 | 01/10/2014 | Paid | $262.40 |