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 8100 15102002260 |
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 8100 15100200351 | n/a | HVAC Systems Maintenance and Repair, Power Plant | 121 | 10/21/2015 | Paid | $280.00 |
| DO 8100 15100200351 | n/a | HVAC Systems Maintenance and Repair, Power Plant | 141 | 10/21/2015 | Paid | $280.00 |
| DO 8100 15100200351 | n/a | HVAC Systems Maintenance and Repair, Power Plant | 131 | 10/21/2015 | Paid | $280.00 |