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 24041522549 |
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 23100500681 | n/a | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 121 | 04/18/2024 | Outstanding | $3,210.00 |
| DO 7500 23100500681 | n/a | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 111 | 04/18/2024 | Outstanding | $680.00 |