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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-CHILLERS
PAYEE ENTECH SALES & SERVICE LLC
PAYMENT REQUEST PRC 1100 MAX80159

Total:$3,660.00

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
DOM 1100 MAX89190 MA 1100 NA140000163 HVAC Systems Maintenance and Repair, Power Plant 121 06/30/2020 Paid $450.00
DOM 1100 MAX89190 MA 1100 NA140000163 HVAC Systems Maintenance and Repair, Power Plant 111 06/30/2020 Paid $450.00
DOM 1100 MAX89190 MA 1100 NA140000163 HVAC Systems Maintenance and Repair, Power Plant 141 06/30/2020 Paid $450.00
DOM 1100 MAX89190 MA 1100 NA140000163 HVAC Systems Maintenance and Repair, Power Plant 161 06/30/2020 Paid $960.00
DOM 1100 MAX89190 MA 1100 NA140000163 HVAC Systems Maintenance and Repair, Power Plant 151 06/30/2020 Paid $450.00
DOM 1100 MAX89190 MA 1100 NA140000163 HVAC Systems Maintenance and Repair, Power Plant 131 06/30/2020 Paid $450.00
DOM 1100 MAX89190 MA 1100 NA140000163 HVAC Systems Maintenance and Repair, Power Plant 171 06/30/2020 Paid $450.00
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