PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | ENTECH SALES & SERVICE INC |
PAYMENT REQUEST | PRM 1100 11062826723 |
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 |
---|---|---|---|---|---|---|
CT 1100 10120300241 | n/a | Controllers, Programmable: Industrial Control Devi | 111 | 06/29/2011 | Paid | $25,934.00 |