PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | ENTECH SALES & SERVICE LLC |
PAYMENT REQUEST | PRM 8600 22081729082 |
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 8600 21092812635 | n/a | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 111 | 08/18/2022 | Paid | $19,515.95 |