PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | REFRIGERANT COMPONENTS-HVAC |
PAYEE | ENTECH SALES & SERVICE INC |
PAYMENT REQUEST | PRM 8500 14091536901 |
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 |
---|---|---|---|---|---|---|
PO 8500 14090505440 | n/a | Heating, Ventilating and Air Conditioning (HVAC) | 111 | 09/16/2014 | Paid | $802.12 |