Data Drill Down for October & 2021

Purchase Order
PAYEE ENTECH SALES & SERVICE LLC
EXPENSE CATEGORY SERVICES-OTHER
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
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