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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-CHILLERS
PAYEE ENTECH SALES & SERVICE LLC
PAYMENT REQUEST PRM 8100 18081628519

Total:$1,104.00

Purchase Orders | Select from Below
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 8100 18013106164 n/a HVAC Systems Maintenance and Repair, Power Plant 141 08/17/2018 Paid $280.00
DO 8100 18013106164 n/a HVAC Systems Maintenance and Repair, Power Plant 111 08/17/2018 Paid $264.00
DO 8100 18013106164 n/a HVAC Systems Maintenance and Repair, Power Plant 131 08/17/2018 Paid $280.00
DO 8100 18013106164 n/a HVAC Systems Maintenance and Repair, Power Plant 121 08/17/2018 Paid $280.00
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