Data Drill Down for October & 2021

Purchase Order
PAYEE ENTECH SALES & SERVICE LLC
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7500 21020104664 Security and Access Systems Maintenance and Repair 111 10/07/2021 Paid $585.00
DO 7500 21020104664 Security and Access Systems Maintenance and Repair 121 10/07/2021 Paid $235.00
DO 7500 21020104664 Security and Access Systems Maintenance and Repair 111 10/07/2021 Paid $795.00
DOM 1100 MAX100737 HVAC Systems Maintenance and Repair, Power Plant 111 10/07/2021 Paid $450.00
DOM 1100 MAX100737 HVAC Systems Maintenance and Repair, Power Plant 121 10/07/2021 Paid $450.00
DOM 1100 MAX100737 HVAC Systems Maintenance and Repair, Power Plant 131 10/07/2021 Paid $450.00
DOM 1100 MAX100737 HVAC Systems Maintenance and Repair, Power Plant 141 10/07/2021 Paid $450.00
DOM 1100 MAX100737 HVAC Systems Maintenance and Repair, Power Plant 151 10/07/2021 Paid $450.00
DOM 1100 MAX100737 HVAC Systems Maintenance and Repair, Power Plant 161 10/07/2021 Paid $450.00
DOM 1100 MAX100737 HVAC Systems Maintenance and Repair, Power Plant 171 10/07/2021 Paid $960.00
DOM 1100 MAX100737 HVAC Systems Maintenance and Repair, Power Plant 181 10/07/2021 Paid $1,920.00
DOM 1100 MAX102347 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 111 10/07/2021 Paid $127.50