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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-CHILLERS
PAYEE ENTECH SALES & SERVICE INC
PAYMENT REQUEST PRM 8100 15032418832

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 15030209374 n/a HVAC Systems Maintenance and Repair, Power Plant 111 03/25/2015 Paid $1,104.00
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