PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | ENTECH SALES & SERVICE LLC |
PAYMENT REQUEST | PRM 8700 23051722442 |
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 8700 22092802761 | n/a | MAINTENANCE OF ALL HEATING, VENTILATION, REFRIGERA | 111 | 05/18/2023 | Paid | $728.33 |