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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY BOILER EQUIPMENT
DEPARTMENT BUILDING SERVICES
FUND SUPPORT SERVICES FUND
PROGRAM BUILDING SERVICES
ACTIVITY GENERAL MAINTENANCE
PAYEE ENTECH SALES & SERVICE INC
PAYMENT REQUEST PRM 7500 16051724980

Total:$890.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7500 16050612647 n/a Heating, Air Conditioning, Vent., Maintain.,Repair, Install 121 05/18/2016 Paid $495.00
DO 7500 16050612670 n/a Heating, Air Conditioning, Vent., Maintain.,Repair, Install 111 05/18/2016 Paid $395.00
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