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 14101602057 |
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 13120604493 | n/a | Security and Access Systems Maintenance and Repair | 111 | 10/17/2014 | Paid | $1,392.92 |
| DO 5600 13120604493 | n/a | Security and Access Systems Maintenance and Repair | 141 | 10/17/2014 | Paid | $2,110.00 |
| DO 5600 13120604493 | n/a | Security and Access Systems Maintenance and Repair | 131 | 10/17/2014 | Paid | $245.00 |
| DO 5600 13120604493 | n/a | Security and Access Systems Maintenance and Repair | 121 | 10/17/2014 | Paid | $170.00 |