Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | BUILDING/REMODEL |
| PAYEE | ENTECH SALES & SERVICE INC |
| PAYMENT REQUEST | PRM 4400 13081232016 |
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 4400 13052404369 | n/a | PARTS AND ACCESSORIES, AIR CONDITIONER (MISC.) | 111 | 08/13/2013 | Paid | $2,368.00 |
| PO 4400 13052404369 | n/a | PARTS AND ACCESSORIES, AIR CONDITIONER (MISC.) | 141 | 08/13/2013 | Paid | $76.00 |
| PO 4400 13052404369 | n/a | PARTS AND ACCESSORIES, AIR CONDITIONER (MISC.) | 131 | 08/13/2013 | Paid | $977.00 |
| PO 4400 13052404369 | n/a | PARTS AND ACCESSORIES, AIR CONDITIONER (MISC.) | 121 | 08/13/2013 | Paid | $111.00 |