Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
PAYEE ENTECH SALES & SERVICE LLC
PAYMENT REQUEST PRM 8500 20120806106

Total:$42,192.25

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 8500 20073111663 MA 2200 NA190000186 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 121 12/10/2020 Paid $6,475.85
DO 8500 20073111663 MA 2200 NA190000186 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 141 12/10/2020 Paid $6,402.60
DO 8500 20073111663 MA 2200 NA190000186 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 111 12/10/2020 Paid $8,181.05
DO 8500 20073111663 MA 2200 NA190000186 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 131 12/10/2020 Paid $9,886.25
DO 8500 20073111663 MA 2200 NA190000186 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 161 12/10/2020 Paid $3,918.05
DO 8500 20073111663 MA 2200 NA190000186 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 151 12/10/2020 Paid $7,328.45
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