Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BUILDING MATERIAL |
| PAYEE | ENTECH SALES & SERVICE INC |
| PAYMENT REQUEST | PRM 7500 16051724978 |
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 |
|---|---|---|---|---|---|---|
| CT 7500 15112500117 | n/a | HVAC System testing, balancing, troubleshooting | 111 | 05/18/2016 | Paid | $11,356.80 |