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 8700 15010610199 |
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 8700 14100901040 | n/a | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 131 | 01/07/2015 | Paid | $2,407.00 |
| DO 8700 14100901059 | n/a | Access Control Systems and Security Systems | 111 | 01/07/2015 | Paid | $2,715.00 |