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 24010410473 |
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 23090112361 | n/a | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 121 | 01/08/2024 | Paid | $3,845.00 |
| DO 8100 23111402942 | n/a | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 111 | 01/08/2024 | Paid | $3,845.00 |