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 24021214764 |
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 23100500691 | n/a | Installation of Security Equipment | 131 | 02/13/2024 | Paid | $360.00 |
| DO 7500 23100500692 | n/a | Installation of Security Equipment | 141 | 02/13/2024 | Paid | $420.00 |
| DO 7500 23100500692 | n/a | Installation of Security Equipment | 151 | 02/13/2024 | Paid | $5,472.00 |
| DO 7500 23100500692 | n/a | Installation of Security Equipment | 121 | 02/13/2024 | Paid | $420.00 |
| DO 7500 23100500711 | n/a | Installation of Security Equipment | 111 | 02/13/2024 | Paid | $210.00 |