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 14071529577 |
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 13071617476 | n/a | MAINTENANCE & INSPECTION SERVICES FOR THE PERIMETER SECURITY | 121 | 07/16/2014 | Paid | $1,137.96 |
| DO 5600 13073118485 | n/a | MAINTENANCE & INSPECTION SERVICES FOR THE PERIMETER SECURITY | 131 | 07/16/2014 | Paid | $194.92 |
| DO 5600 13120604493 | n/a | Security and Access Systems Maintenance and Repair | 111 | 07/16/2014 | Paid | $1,237.42 |