PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | ENTECH SALES & SERVICE LLC |
PAYMENT REQUEST | PRM 8700 23072629460 |
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 23010303986 | n/a | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 111 | 07/27/2023 | Paid | $355.15 |
DO 8700 23050808239 | n/a | Installation of Security Equipment | 121 | 07/27/2023 | Paid | $920.00 |