PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES - CONTRACUTAL HVAC |
PAYEE | ENTECH SALES & SERVICE LLC |
PAYMENT REQUEST | PRM 7500 19013009888 |
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 18081514513 | n/a | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 121 | 01/31/2019 | Paid | $15,098.00 |
DO 7500 18100500693 | n/a | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 111 | 01/31/2019 | Paid | $570.00 |