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 |