Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | ENTECH SALES & SERVICE LLC |
| PAYMENT REQUEST | PRC 1100 MAX114269 |
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 MAX139424 | n/a | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 111 | 05/04/2023 | Paid | $7,574.00 |