Data Drill Down for November & 2017

Purchase Order
PAYEE ENTECH SALES & SERVICE INC
EXPENSE CATEGORY MAINTENANCE-CHILLERS
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8100 17101601241 HVAC Systems Maintenance and Repair, Power Plant 111 11/29/2017 Paid $264.00
DO 8100 17101601241 HVAC Systems Maintenance and Repair, Power Plant 121 11/29/2017 Paid $280.00
DO 8100 17101601241 HVAC Systems Maintenance and Repair, Power Plant 131 11/29/2017 Paid $280.00
DO 8100 17101601241 HVAC Systems Maintenance and Repair, Power Plant 141 11/29/2017 Paid $280.00
DO 8100 17110902703 HVAC Systems Maintenance and Repair, Power Plant 151 11/29/2017 Paid $264.00
DO 8100 17110902703 HVAC Systems Maintenance and Repair, Power Plant 161 11/29/2017 Paid $280.00
DO 8100 17110902703 HVAC Systems Maintenance and Repair, Power Plant 171 11/29/2017 Paid $280.00
DO 8100 17110902703 HVAC Systems Maintenance and Repair, Power Plant 181 11/29/2017 Paid $280.00