Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | ENTECH SALES & SERVICE INC |
| PAYMENT REQUEST | PRM 2200 17020111797 |
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 2200 16102802081 | n/a | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 111 | 02/02/2017 | Paid | $865.50 |
| DO 2200 16102802081 | n/a | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 121 | 02/02/2017 | Paid | $865.50 |