PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | OTHER EQUIPMENT |
PAYEE | ENTECH SALES & SERVICE LLC |
PAYMENT REQUEST | PRM 8700 24012512857 |
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 8700 23100600893 | n/a | Installation of Security Equipment | 131 | 01/29/2024 | Paid | $2,106.89 |
DO 8700 23100600893 | n/a | Installation of Security Equipment | 141 | 01/29/2024 | Paid | $230.00 |