Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | ENTECH SALES & SERVICE LLC |
| PAYMENT REQUEST | PRM 8100 18082829376 |
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 18041709436 | n/a | HVAC Systems Maintenance and Repair, Power Plant | 131 | 08/29/2018 | Paid | $13,284.00 |
| DO 8100 18051010387 | n/a | HVAC Systems Maintenance and Repair, Power Plant | 121 | 08/29/2018 | Paid | $12,076.00 |