PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-CHILLERS |
PAYEE | ENTECH SALES & SERVICE LLC |
PAYMENT REQUEST | PRC 1100 MAX105914 |
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 |
---|---|---|---|---|---|---|
DOM 1100 MAX107068 | n/a | HVAC Systems Maintenance and Repair, Power Plant | 111 | 08/29/2022 | Paid | $8,511.00 |