PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | ENTECH SALES & SERVICE INC |
PAYMENT REQUEST | PRM 8700 15101601850 |
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 |
---|---|---|---|---|---|---|
DO 8700 15081818962 | n/a | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 111 | 10/19/2015 | Paid | $10,314.00 |