Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | ENTECH SALES & SERVICE INC |
| PAYMENT REQUEST | PRM 7400 11120806617 |
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 |
|---|---|---|---|---|---|---|
| PO 7400 11120601421 | n/a | Heating Units, Ventilating Equipment, and Accessor | 121 | 12/09/2011 | Paid | $230.00 |
| PO 7400 11120601423 | n/a | Heating Units, Ventilating Equipment, and Accessor | 111 | 12/09/2011 | Paid | $520.00 |