PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | ENTECH SALES & SERVICE INC |
PAYMENT REQUEST | PRM 8100 16082234827 |
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 8100 15111002925 | n/a | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 111 | 08/23/2016 | Paid | $48,006.00 |