PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | ENTECH SALES & SERVICE INC |
PAYMENT REQUEST | PRM 8700 12052422467 |
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 8700 12040900820 | n/a | Heating, Ventilating and Air Conditioning (HVAC) | 111 | 05/25/2012 | Paid | $5,428.00 |