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Data Drill Down for October & 2021

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

Total:$21,511.29

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7500 20051909275 Security and Access Systems Maintenance and Repair 121 10/04/2021 Paid $305.00
DO 7500 21020104664 Security and Access Systems Maintenance and Repair 111 10/04/2021 Paid $695.29
DO 7500 21020904997 Security and Access Systems Maintenance and Repair 111 10/04/2021 Paid $7,445.00
DO 7500 21042107433 Security and Access Systems Maintenance and Repair 121 10/04/2021 Paid $5,117.00
DO 7500 21042107433 Security and Access Systems Maintenance and Repair 111 10/04/2021 Paid $4,935.00
DO 7500 21062109304 Security and Access Systems Maintenance and Repair 121 10/04/2021 Paid $3,014.00
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