PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | BOILER EQUIPMENT |
PAYEE | ENTECH SALES & SERVICE INC |
PAYMENT REQUEST | PRM 7500 13072329919 |
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 |
---|---|---|---|---|---|---|
CT 7500 13022800366 | n/a | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 131 | 07/24/2013 | Paid | $49,461.00 |