Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY OTHER EQUIPMENT
PAYEE ENTECH SALES & SERVICE INC
PAYMENT REQUEST PRM 7500 16101801525
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 16063015655 n/a Security and Access Systems Maintenance and Repair 111 10/19/2016 Paid $1,064.00
DO 7500 16063015655 n/a Security and Access Systems Maintenance and Repair 141 10/19/2016 Paid $3,619.00
DO 7500 16063015655 n/a Security and Access Systems Maintenance and Repair 131 10/19/2016 Paid $5,299.00
DO 7500 16063015655 n/a Security and Access Systems Maintenance and Repair 151 10/19/2016 Paid $1,913.00
DO 7500 16063015655 n/a Security and Access Systems Maintenance and Repair 121 10/19/2016 Paid $1,707.00