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 14093038776 |
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 14061704124 | n/a | Heating, Ventilating and Air Conditioning (HVAC) | 111 | 10/01/2014 | Paid | $653.87 |