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 MAX98280 |
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 MAX101847 | n/a | HVAC Systems Maintenance and Repair, Power Plant | 111 | 01/13/2022 | Paid | $44,521.00 |