PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SECURITY EQUIPMENT |
PAYEE | ENTECH SALES & SERVICE INC |
PAYMENT REQUEST | PRM 5600 14121007257 |
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 | 12/11/2014 | Paid | $211.90 |
DO 5600 14120304265 | n/a | Security and Access Systems Maintenance and Repair | 121 | 12/11/2014 | Paid | $33.10 |