PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
DEPARTMENT | FINANCIAL SERVICES |
FUND | SUPPORT SERVICES OPERATING |
PROGRAM | BUILDING SERVICES |
ACTIVITY | HEATING, VENTILATION AND AIR CONDITIONING |
PAYEE | ENTECH SALES & SERVICE INC |
PAYMENT REQUEST | PRM 1100 12021512480 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 1100 11050600949 | n/a | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 131 | 02/16/2012 | Paid | $62,868.20 |