PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
PAYEE | ENTECH SALES & SERVICE INC |
PAYMENT REQUEST | PRM 2200 16072131548 |
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 2200 16061414611 | n/a | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 141 | 07/22/2016 | Paid | $803.00 |
DO 2200 16061414611 | n/a | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 131 | 07/22/2016 | Paid | $803.00 |