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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 16121206666

Total:$492.04

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7500 16102501869 n/a Heating, Air Conditioning, Vent., Maintain.,Repair, Install 111 12/13/2016 Paid $492.04
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