PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | ENTECH SALES & SERVICE LLC |
PAYMENT REQUEST | PRM 9100 23052322989 |
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 9100 22051107839-1 | n/a | Installation of Security Equipment | 111 | 05/25/2023 | Paid | $2,971.00 |