PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SECURITY EQUIPMENT |
PAYEE | ENTECH SALES & SERVICE LLC |
PAYMENT REQUEST | PRM 7500 23101000993 |
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 22101100867 | n/a | Installation of Security Equipment | 111 | 10/12/2023 | Paid | $240.00 |