Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | ENTECH SALES & SERVICE INC |
| PAYMENT REQUEST | PRM 7500 15120106287 |
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 7500 15091100939 | n/a | BUILDING SYSTEMS CONTROL | 111 | 12/02/2015 | Paid | $17,661.60 |
| DO 7500 14122305626 | n/a | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 121 | 12/02/2015 | Paid | $1,124.00 |