Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | BUILDING/REMODEL |
| PAYEE | ENTECH SALES & SERVICE INC |
| PAYMENT REQUEST | PRM 8700 15101401499 |
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 |
|---|---|---|---|---|---|---|
| CT 8700 15041400466 | n/a | Heating, Ventilating and Air Conditioning (HVAC) | 111 | 10/15/2015 | Paid | $22,464.00 |