Purchase Order
PAYEE | ENTECH SALES & SERVICE LLC |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DOM 1100 MAX101712 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 111 | 10/05/2021 | Paid | $1,308.47 |
DOM 1100 MAX102347 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 111 | 10/05/2021 | Paid | $127.50 |
DOM 1100 MAX102347 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 111 | 10/05/2021 | Paid | $639.82 |