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Data Drill Down for April & 2024

Purchase Order
PAYEE ENTECH SALES & SERVICE LLC
EXPENSE CATEGORY SERVICES-SECURITY
PURCHASE ORDER Select a purchase order.

Total:$858.39

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 4600 24042208971 Surveillance Services 111 04/25/2024 Paid $858.39
DO 9100 24030507137 Surveillance Services 111 04/22/2024 Outstanding $2,078.00
DO 8600 24040208293 Installation of Security Equipment 111 04/18/2024 Paid $140.00
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