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 18052421422 |
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 18022007057 | n/a | HVAC Systems Maintenance and Repair, Power Plant | 111 | 05/25/2018 | Paid | $7,039.00 |