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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-CHILLERS
PAYEE ENTECH SALES & SERVICE LLC
PAYMENT REQUEST PRC 1100 MAX86776

Total:$1,794.00

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 MAX95205 MA 1100 NA140000163 HVAC Systems Maintenance and Repair, Power Plant 111 01/19/2021 Paid $1,794.00
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