Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | ENTECH SALES & SERVICE LLC |
| PAYMENT REQUEST | PRM 2200 23092035712 |
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 23080111093 | n/a | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 121 | 09/21/2023 | Paid | $1,186.00 |