Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | ENTECH SALES & SERVICE LLC |
| PAYMENT REQUEST | PRM 7500 22080928445 |
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 21102101352 | n/a | Installation of Security Equipment | 131 | 08/11/2022 | Paid | $140.00 |
| DO 7500 21102101352 | n/a | Installation of Security Equipment | 121 | 08/11/2022 | Paid | $140.00 |
| DO 7500 21102501527 | n/a | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 111 | 08/11/2022 | Paid | $360.00 |