PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | ENTECH SALES & SERVICE LLC |
PAYMENT REQUEST | PRM 9100 21062123509 |
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 9100 21033006597 | n/a | Security and Access Systems Maintenance and Repair | 111 | 06/22/2021 | Paid | $1,036.00 |