Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | ENTECH SALES & SERVICE INC |
| PAYMENT REQUEST | PRM 7500 16110103228 |
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 7500 16092020236 | n/a | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 111 | 11/02/2016 | Paid | $715.00 |
| DO 7500 16101801426 | n/a | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 121 | 11/02/2016 | Paid | $145.00 |