PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | ENTECH SALES & SERVICE LLC |
PAYMENT REQUEST | PRM 8500 19061223698 |
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 19050910118 | n/a | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 131 | 06/14/2019 | Paid | $6,410.00 |
PO 8500 18122700776 | n/a | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 121 | 06/14/2019 | Paid | $787.88 |
PO 8500 18122700776 | n/a | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 111 | 06/14/2019 | Paid | $1,139.39 |