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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-CHILLERS
PAYEE ENTECH SALES & SERVICE LLC
PAYMENT REQUEST PRC 1100 MAX98280

Total:$44,521.00

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 MAX101847 n/a HVAC Systems Maintenance and Repair, Power Plant 111 01/13/2022 Paid $44,521.00
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