Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SECURITY EQUIPMENT
PAYEE ENTECH SALES & SERVICE LLC
PAYMENT REQUEST PRM 7500 20021413752

Total:$2,904.62

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 7500 19031507858 n/a Security and Access Systems Maintenance and Repair 161 02/18/2020 Paid $795.00
DO 7500 19100700636 n/a Security and Access Systems Maintenance and Repair 171 02/18/2020 Paid $165.00
DO 7500 19100700636 n/a Security and Access Systems Maintenance and Repair 111 02/18/2020 Paid $454.17
DO 7500 19100700636 n/a Security and Access Systems Maintenance and Repair 131 02/18/2020 Paid $555.45
DO 7500 19100700636 n/a Security and Access Systems Maintenance and Repair 151 02/18/2020 Paid $445.00
DO 7500 19100700636 n/a Security and Access Systems Maintenance and Repair 121 02/18/2020 Paid $255.00
DO 7500 19100700636 n/a Security and Access Systems Maintenance and Repair 141 02/18/2020 Paid $235.00
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