PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | ENTECH SALES & SERVICE INC |
PAYMENT REQUEST | PRM 7400 11012712068 |
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 |
---|---|---|---|---|---|---|
PO 7400 11012002411 | n/a | ENERGY COMPUTERIZED CONTROL SYSTEM (HVAC, LIGHTING, UTILITIE | 111 | 01/28/2011 | Paid | $955.43 |