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Data Drill Down for January & 2025
Purchase Order
PAYEE | ENTECH SALES & SERVICE LLC |
---|---|
EXPENSE CATEGORY | SERVICES - CONTRACUTAL HVAC |
PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 2200 24103102653 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 111 | 01/16/2025 | Outstanding | $363.55 |
DO 2200 24103102653 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 112 | 01/16/2025 | Outstanding | $363.54 |
DO 2200 24103102653 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 121 | 01/16/2025 | Outstanding | $243.00 |
DO 2200 24103102653 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 122 | 01/16/2025 | Outstanding | $243.00 |
DO 2200 24103102653 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 131 | 01/16/2025 | Outstanding | $826.20 |
DO 2200 24103102653 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 132 | 01/16/2025 | Outstanding | $826.20 |
DO 8600 24072612686 | Installation of Security Equipment | 111 | 01/16/2025 | Outstanding | $1,193.00 |