PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | BUILDING SERVICES |
FUND | GCP-GENERAL GOVT PROJ |
PROGRAM | BUILDING RENOVATIONS & IMPROVEMENTS |
ACTIVITY | AFD FACILITIES PARENT |
PAYEE | ENTECH SALES & SERVICE INC |
PAYMENT REQUEST | PRM 7500 15120106287 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 7500 14122305626 | n/a | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 121 | 12/02/2015 | Paid | $1,124.00 |