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 23091234788 |
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 23061309472 | n/a | HVAC Systems Maintenance and Repair, Power Plant | 121 | 09/14/2023 | Paid | $17,150.00 |
| DO 8500 23061309472 | n/a | HVAC Systems Maintenance and Repair, Power Plant | 131 | 09/14/2023 | Paid | $10,675.00 |
| DO 8500 23062109672 | n/a | HVAC Systems Maintenance and Repair, Power Plant | 111 | 09/14/2023 | Paid | $194.40 |