PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | ENTECH SALES & SERVICE INC |
PAYMENT REQUEST | PRM 7400 12100800942 |
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 |
---|---|---|---|---|---|---|
CT 7400 12070201073 | n/a | Heating; Ventilating; Air Conditioning- Architectural Servic | 121 | 10/09/2012 | Paid | $8,678.00 |