PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | ENTECH SALES & SERVICE LLC |
PAYMENT REQUEST | PRM 8700 20020412170 |
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 19111302898 | n/a | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 121 | 02/05/2020 | Paid | $2,137.00 |