PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES - CONTRACUTAL HVAC |
PAYEE | ENTECH SALES & SERVICE LLC |
PAYMENT REQUEST | PRM 8500 23072529282 |
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 8500 23062109672 | n/a | HVAC Systems Maintenance and Repair, Power Plant | 111 | 07/27/2023 | Paid | $3,780.65 |
DO 8500 23062109672 | n/a | HVAC Systems Maintenance and Repair, Power Plant | 121 | 07/27/2023 | Paid | $630.63 |