PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
PAYEE | ENTECH SALES & SERVICE LLC |
PAYMENT REQUEST | PRC 7400 23021400716 |
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 8600 22100500435 | n/a | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 111 | 03/02/2023 | Paid | $11,716.80 |