PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SECURITY EQUIPMENT |
PAYEE | ENTECH SALES & SERVICE INC |
PAYMENT REQUEST | PRM 5600 14093038631 |
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 14061014770 | n/a | Security and Access Systems Maintenance and Repair | 121 | 10/01/2014 | Paid | $138.00 |
DO 5600 14061014770 | n/a | Security and Access Systems Maintenance and Repair | 151 | 10/01/2014 | Paid | $1,265.00 |
DO 5600 14061014770 | n/a | Security and Access Systems Maintenance and Repair | 131 | 10/01/2014 | Paid | $1,567.00 |
DO 5600 14061014770 | n/a | Security and Access Systems Maintenance and Repair | 141 | 10/01/2014 | Paid | $60.00 |