PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER HARDWARE |
PAYEE | ENTECH SALES & SERVICE LLC |
PAYMENT REQUEST | PRM 5600 18100100036 |
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 5600 18061311646 | n/a | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 111 | 10/02/2018 | Paid | $33,309.00 |