PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | ENTECH SALES & SERVICE LLC |
PAYMENT REQUEST | PRM 8700 20051823208 |
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 8700 19062812301 | n/a | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 111 | 05/19/2020 | Paid | $234.88 |
DO 8700 19112203447 | n/a | Access Control Systems and Security Systems | 121 | 05/19/2020 | Paid | $90.00 |
DO 8700 19112203447 | n/a | Access Control Systems and Security Systems | 131 | 05/19/2020 | Paid | $180.00 |