Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | REFRIGERANT COMPONENTS-HVAC |
| PAYEE | ENTECH SALES & SERVICE INC |
| PAYMENT REQUEST | PRM 8500 14090335761 |
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 |
|---|---|---|---|---|---|---|
| PO 8500 14082605239 | n/a | Heating, Ventilating and Air Conditioning (HVAC) | 131 | 09/04/2014 | Paid | $2,440.47 |
| PO 8500 14082605240 | n/a | Heating, Ventilating and Air Conditioning (HVAC) | 111 | 09/04/2014 | Paid | $487.50 |
| PO 8500 14082605241 | n/a | Heating, Ventilating and Air Conditioning (HVAC) | 121 | 09/04/2014 | Paid | $3,126.49 |