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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY BOILER EQUIPMENT
PAYEE ENTECH SALES & SERVICE INC
PAYMENT REQUEST PRM 7500 15032619233
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 14082500888 n/a Heating, Air Conditioning, Vent., Maintain.,Repair, Install 141 03/27/2015 Paid $19,477.02
DO 7500 15031910385 n/a Heating, Air Conditioning, Vent., Maintain.,Repair, Install 121 03/27/2015 Paid $2,058.99