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PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY BUILDING/REMODEL
PAYEE ENTECH SALES & SERVICE INC
PAYMENT REQUEST PRM 8700 16011110586

Total:$89,852.62

Purchase Orders | Select from Below
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 8700 15041400466 n/a Heating, Ventilating and Air Conditioning (HVAC) 111 01/12/2016 Paid $89,852.62
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