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 24032720280 |
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 24010204636 | n/a | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 141 | 03/28/2024 | Outstanding | $1,479.00 |
| DO 8500 24010204636 | n/a | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 131 | 03/28/2024 | Outstanding | $1,399.00 |
| DO 8500 24010204636 | n/a | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 111 | 03/28/2024 | Outstanding | $2,588.00 |
| DO 8500 24010204636 | n/a | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 191 | 03/28/2024 | Outstanding | $2,749.00 |
| DO 8500 24010204636 | n/a | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 1111 | 03/28/2024 | Outstanding | $3,488.00 |
| DO 8500 24010204636 | n/a | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 181 | 03/28/2024 | Outstanding | $5,392.00 |
| DO 8500 24010204636 | n/a | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 1101 | 03/28/2024 | Outstanding | $2,538.00 |
| DO 8500 24010204636 | n/a | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 121 | 03/28/2024 | Outstanding | $1,904.00 |
| DO 8500 24010204636 | n/a | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 171 | 03/28/2024 | Outstanding | $3,753.00 |
| DO 8500 24010204636 | n/a | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 161 | 03/28/2024 | Outstanding | $2,799.00 |
| DO 8500 24010204636 | n/a | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 151 | 03/28/2024 | Outstanding | $2,748.00 |