PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | ENTECH SALES & SERVICE INC |
PAYMENT REQUEST | PRM 8700 17062125620 |
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 8700 17051711238 | n/a | Access Control Systems and Security Systems | 121 | 06/22/2017 | Paid | $180.00 |
DO 8700 17051711239 | n/a | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 111 | 06/22/2017 | Paid | $2,687.29 |