PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | ENTECH SALES & SERVICE LLC |
PAYMENT REQUEST | PRM 8200 23020812338 |
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 8200 23013004881 | n/a | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 111 | 02/09/2023 | Paid | $7,969.00 |