PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES - CONTRACUTAL HVAC |
PAYEE | ENTECH SALES & SERVICE LLC |
PAYMENT REQUEST | PRM 8700 24012312444 |
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 23100500639 | n/a | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 131 | 01/25/2024 | Paid | $1,086.57 |
DO 8700 23100500639 | n/a | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 121 | 01/25/2024 | Paid | $460.00 |
DO 8700 23100500639 | n/a | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 111 | 01/25/2024 | Paid | $260.00 |