PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SECURITY EQUIPMENT |
PAYEE | ENTECH SALES & SERVICE LLC |
PAYMENT REQUEST | PRM 8600 21032915860 |
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 8600 21030205586 | n/a | Security and Access Systems Maintenance and Repair | 121 | 04/01/2021 | Paid | $70.00 |
DO 8600 21030205586 | n/a | Security and Access Systems Maintenance and Repair | 111 | 04/01/2021 | Paid | $70.00 |