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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-CHILLERS
PAYEE ENTECH SALES & SERVICE LLC
PAYMENT REQUEST PRC 1100 MAX102200

Total:$27,060.00

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
DOM 1100 MAX104808 n/a HVAC Systems Maintenance and Repair, Power Plant 121 05/10/2022 Paid $450.00
DOM 1100 MAX104808 n/a HVAC Systems Maintenance and Repair, Power Plant 1121 05/10/2022 Paid $3,900.00
DOM 1100 MAX104808 n/a HVAC Systems Maintenance and Repair, Power Plant 191 05/10/2022 Paid $3,900.00
DOM 1100 MAX104808 n/a HVAC Systems Maintenance and Repair, Power Plant 141 05/10/2022 Paid $450.00
DOM 1100 MAX104808 n/a HVAC Systems Maintenance and Repair, Power Plant 1101 05/10/2022 Paid $3,900.00
DOM 1100 MAX104808 n/a HVAC Systems Maintenance and Repair, Power Plant 111 05/10/2022 Paid $450.00
DOM 1100 MAX104808 n/a HVAC Systems Maintenance and Repair, Power Plant 171 05/10/2022 Paid $450.00
DOM 1100 MAX104808 n/a HVAC Systems Maintenance and Repair, Power Plant 1111 05/10/2022 Paid $3,900.00
DOM 1100 MAX104808 n/a HVAC Systems Maintenance and Repair, Power Plant 1131 05/10/2022 Paid $3,900.00
DOM 1100 MAX104808 n/a HVAC Systems Maintenance and Repair, Power Plant 131 05/10/2022 Paid $450.00
DOM 1100 MAX104808 n/a HVAC Systems Maintenance and Repair, Power Plant 161 05/10/2022 Paid $960.00
DOM 1100 MAX104808 n/a HVAC Systems Maintenance and Repair, Power Plant 151 05/10/2022 Paid $450.00
DOM 1100 MAX104808 n/a HVAC Systems Maintenance and Repair, Power Plant 181 05/10/2022 Paid $3,900.00
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