PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SECURITY EQUIPMENT |
PAYEE | ENTECH SALES & SERVICE LLC |
PAYMENT REQUEST | PRM 7500 20051523013 |
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 20040308038 | n/a | Security and Access Systems Maintenance and Repair | 121 | 05/18/2020 | Paid | $276.04 |
DO 7500 20040308038 | n/a | Security and Access Systems Maintenance and Repair | 131 | 05/18/2020 | Paid | $971.05 |