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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES - CONTRACUTAL HVAC
PAYEE ENTECH SALES & SERVICE LLC
PAYMENT REQUEST PRM 8700 24031418566

Total:$1,090.23

Purchase Orders | Select from Below
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 161 03/18/2024 Paid $260.00
DO 8700 23100500639 n/a Heating, Air Conditioning, Vent., Maintain.,Repair, Install 141 03/18/2024 Paid $260.00
DO 8700 23100500639 n/a Heating, Air Conditioning, Vent., Maintain.,Repair, Install 151 03/18/2024 Paid $260.00
DO 8700 23100500639 n/a Heating, Air Conditioning, Vent., Maintain.,Repair, Install 131 03/18/2024 Paid $310.23
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