PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SECURITY EQUIPMENT |
PAYEE | ENTECH SALES & SERVICE LLC |
PAYMENT REQUEST | PRM 7500 20101901792 |
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 20011004999 | n/a | Security and Access Systems Maintenance and Repair | 141 | 10/20/2020 | Paid | $3,070.00 |
DO 7500 20011004999 | n/a | Security and Access Systems Maintenance and Repair | 111 | 10/20/2020 | Paid | $57,708.36 |
DO 7500 20011004999 | n/a | Security and Access Systems Maintenance and Repair | 121 | 10/20/2020 | Paid | $16,662.14 |
DO 7500 20011004999 | n/a | Security and Access Systems Maintenance and Repair | 131 | 10/20/2020 | Paid | $1,888.00 |