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 17022113891
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 17010305211 n/a HVAC Systems Maintenance and Repair, Power Plant 121 02/22/2017 Paid $280.00
DO 8100 17010305211 n/a HVAC Systems Maintenance and Repair, Power Plant 141 02/22/2017 Paid $280.00
DO 8100 17010305211 n/a HVAC Systems Maintenance and Repair, Power Plant 111 02/22/2017 Paid $264.00
DO 8100 17010305211 n/a HVAC Systems Maintenance and Repair, Power Plant 131 02/22/2017 Paid $280.00