Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | REFRIGERANT COMPONENTS-HVAC |
| PAYEE | ENTECH SALES & SERVICE LLC |
| PAYMENT REQUEST | PRM 2200 20010308862 |
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 2200 19101601410 | n/a | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 121 | 01/07/2020 | Paid | $769.50 |
| DO 2200 19101601410 | n/a | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 111 | 01/07/2020 | Paid | $769.50 |