PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES - CONTRACUTAL HVAC |
PAYEE | ENTECH SALES & SERVICE LLC |
PAYMENT REQUEST | PRM 7500 18091731297 |
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 7500 18031508166 | n/a | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 111 | 09/18/2018 | Paid | $1,145.00 |
DO 7500 18031508166 | n/a | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 121 | 09/18/2018 | Paid | $340.00 |