PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | ENTECH SALES & SERVICE INC |
PAYMENT REQUEST | PRM 8100 12011209590 |
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 12010605798 | n/a | HVAC Systems Maintenance and Repair, Power Plant | 131 | 01/13/2012 | Paid | $280.00 |
DO 8100 12010605798 | n/a | HVAC Systems Maintenance and Repair, Power Plant | 121 | 01/13/2012 | Paid | $280.00 |
DO 8100 12010605798 | n/a | HVAC Systems Maintenance and Repair, Power Plant | 111 | 01/13/2012 | Paid | $264.00 |
DO 8100 12010605798 | n/a | HVAC Systems Maintenance and Repair, Power Plant | 141 | 01/13/2012 | Paid | $280.00 |