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 MAX80158
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 MAX89190 MA 1100 NA140000163 HVAC Systems Maintenance and Repair, Power Plant 161 06/25/2020 Paid $3,900.00
DOM 1100 MAX89190 MA 1100 NA140000163 HVAC Systems Maintenance and Repair, Power Plant 111 06/25/2020 Paid $3,900.00
DOM 1100 MAX89190 MA 1100 NA140000163 HVAC Systems Maintenance and Repair, Power Plant 141 06/25/2020 Paid $3,900.00
DOM 1100 MAX89190 MA 1100 NA140000163 HVAC Systems Maintenance and Repair, Power Plant 151 06/25/2020 Paid $3,900.00
DOM 1100 MAX89190 MA 1100 NA140000163 HVAC Systems Maintenance and Repair, Power Plant 121 06/25/2020 Paid $3,900.00
DOM 1100 MAX89190 MA 1100 NA140000163 HVAC Systems Maintenance and Repair, Power Plant 131 06/25/2020 Paid $3,900.00