PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | ENTECH SALES & SERVICE INC |
PAYMENT REQUEST | PRM 1600 12022213099 |
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 |
---|---|---|---|---|---|---|
PO 1600 12021302902 | n/a | Heating, Ventilating and Air Conditioning (HVAC) | 111 | 02/23/2012 | Paid | $1,785.30 |