Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
| PAYEE | ENTECH SALES & SERVICE LLC |
| PAYMENT REQUEST | PRC 7400 23111300218 |
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 8600 23100400424 | n/a | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 111 | 11/30/2023 | Paid | $65,469.94 |