Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-CHILLERS
PAYEE ENTECH SALES & SERVICE INC
PAYMENT REQUEST PRM 8100 14111305108

Total:$1,104.00

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 14103102499 n/a HVAC Systems Maintenance and Repair, Power Plant 121 11/14/2014 Paid $280.00
DO 8100 14103102499 n/a HVAC Systems Maintenance and Repair, Power Plant 111 11/14/2014 Paid $264.00
DO 8100 14103102499 n/a HVAC Systems Maintenance and Repair, Power Plant 131 11/14/2014 Paid $280.00
DO 8100 14103102499 n/a HVAC Systems Maintenance and Repair, Power Plant 141 11/14/2014 Paid $280.00
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