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 24022216105

Total:$17,379.81

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 151 02/26/2024 Paid $291.60
DO 8500 23061309472 n/a HVAC Systems Maintenance and Repair, Power Plant 111 02/26/2024 Paid $217.26
DO 8500 23100600880 n/a HVAC Systems Maintenance and Repair, Power Plant 121 02/26/2024 Paid $2,429.00
DO 8500 23100600880 n/a HVAC Systems Maintenance and Repair, Power Plant 181 02/26/2024 Paid $3,093.00
DO 8500 23100600880 n/a HVAC Systems Maintenance and Repair, Power Plant 161 02/26/2024 Paid $1,560.00
DO 8500 23100600880 n/a HVAC Systems Maintenance and Repair, Power Plant 141 02/26/2024 Paid $2,492.95
DO 8500 23100600880 n/a HVAC Systems Maintenance and Repair, Power Plant 171 02/26/2024 Paid $3,753.00
DO 8500 23100600880 n/a HVAC Systems Maintenance and Repair, Power Plant 131 02/26/2024 Paid $3,543.00
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