Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-TESTING |
| PAYEE | ENTECH SALES & SERVICE LLC |
| PAYMENT REQUEST | PRC 1100 MAX77618 |
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 |
|---|---|---|---|---|---|---|
| DOM 1100 MAX90606 | MA 1100 NA140000163 | HVAC Systems Maintenance and Repair, Power Plant | 111 | 04/20/2020 | Paid | $2,095.00 |