PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | BOILER EQUIPMENT |
PAYEE | ENTECH SALES & SERVICE INC |
PAYMENT REQUEST | PRM 7500 15032619233 |
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 14082500888 | n/a | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 141 | 03/27/2015 | Paid | $19,477.02 |
DO 7500 15031910385 | n/a | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 121 | 03/27/2015 | Paid | $2,058.99 |