Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
| PAYEE | ENTECH SALES & SERVICE INC |
| PAYMENT REQUEST | PRC 7400 18022000746 |
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 CRD18100116 | n/a | HVAC Systems Maintenance and Repair, Power Plant | 111 | 03/06/2018 | Paid | $1,423.01 |