PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | ENTECH SALES & SERVICE LLC |
PAYMENT REQUEST | PRM 2200 19111404537 |
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 2200 19052310717 | n/a | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 121 | 11/15/2019 | Paid | $29,116.00 |
DO 2200 19052310717 | n/a | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 131 | 11/15/2019 | Paid | $29,116.00 |