PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | OTHER EQUIPMENT |
PAYEE | ENTECH SALES & SERVICE LLC |
PAYMENT REQUEST | PRM 7500 19021211650 |
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 18082114754 | n/a | Security and Access Systems Maintenance and Repair | 111 | 02/13/2019 | Paid | $10,076.00 |