PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | ENTECH SALES & SERVICE INC |
PAYMENT REQUEST | PRC 1100 MAX50457 |
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 |
---|---|---|---|---|---|---|
DOM 1100 MAX65670 | n/a | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 111 | 04/21/2017 | Paid | $2,471.87 |