PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES - CONTRACUTAL HVAC |
PAYEE | ENTECH SALES & SERVICE LLC |
PAYMENT REQUEST | PRM 8500 24031818974 |
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 23061309472 | n/a | HVAC Systems Maintenance and Repair, Power Plant | 121 | 03/21/2024 | Paid | $101.10 |
DO 8500 23100600880 | n/a | HVAC Systems Maintenance and Repair, Power Plant | 111 | 03/21/2024 | Paid | $345.01 |