PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BOILERS |
PAYEE | ENTECH SALES & SERVICE LLC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRM 8100 18112104821 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 11/26/2018 | Paid | $16,713.00 |
PRM 8100 18101701997 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 10/18/2018 | Paid | $920.00 |