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 8700 22051820974 |
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 22041907104 | n/a | Installation of Security Equipment | 121 | 05/23/2022 | Paid | $3,304.98 |
| DO 8700 22042007118 | n/a | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 111 | 05/23/2022 | Paid | $778.26 |