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 12100800942 |
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 |
|---|---|---|---|---|---|---|
| CT 7400 12042000852 | n/a | Heating; Ventilating; Air Conditioning- Architectural Servic | 141 | 10/09/2012 | Paid | $16,622.00 |
| CT 7400 12070201073 | n/a | Air Conditioners: Commercial, and Parts and Access | 131 | 10/09/2012 | Paid | $5,789.00 |