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 8500 20082431872

Total:$1,700.00

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 8500 20073111674 MA 2200 NA190000186 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 141 08/25/2020 Paid $850.00
DO 8500 20073111674 MA 2200 NA190000186 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 111 08/25/2020 Paid $212.50
DO 8500 20073111674 MA 2200 NA190000186 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 121 08/25/2020 Paid $255.00
DO 8500 20073111674 MA 2200 NA190000186 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 131 08/25/2020 Paid $170.00
DO 8500 20073111674 MA 2200 NA190000186 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 151 08/25/2020 Paid $212.50
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