Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES - CONTRACUTAL HVAC |
| PAYEE | ENTECH SALES & SERVICE LLC |
| PAYMENT REQUEST | PRM 7500 18120606029 |
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 |
|---|---|---|---|---|---|---|
| DO 7500 18081514513 | n/a | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 131 | 12/07/2018 | Paid | $6,554.00 |
| DO 7500 18100500693 | n/a | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 111 | 12/07/2018 | Paid | $810.30 |
| DO 7500 18100500693 | n/a | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 121 | 12/07/2018 | Paid | $810.30 |