PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | REFRIGERANT COMPONENTS-HVAC |
PAYEE | ENTECH SALES & SERVICE INC |
PAYMENT REQUEST | PRM 2200 18062223759 |
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 18061211588 | n/a | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 111 | 06/25/2018 | Paid | $300.00 |