PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | REFRIGERANT COMPONENTS-HVAC |
PAYEE | ENTECH SALES & SERVICE INC |
PAYMENT REQUEST | PRM 2200 16090336288 |
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 16061414612 | n/a | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 111 | 09/06/2016 | Paid | $1,790.00 |
DO 2200 16061414674 | n/a | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 121 | 09/06/2016 | Paid | $2,367.00 |