Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | ENTECH SALES & SERVICE INC |
| PAYMENT REQUEST | PRM 8500 14071830439 |
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 8500 14071404568 | n/a | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 111 | 07/21/2014 | Paid | $350.00 |
| PO 8500 14071404570 | n/a | Heating, Ventilating and Air Conditioning (HVAC) | 121 | 07/21/2014 | Paid | $400.90 |