Data Drill Down for October & 2021
Purchase Order
| PAYEE | ENTECH SALES & SERVICE LLC |
|---|---|
| EXPENSE CATEGORY | SERVICES-SECURITY |
| PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
| PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|
| DO 8600 21100400431 | Installation of Security Equipment | 111 | 10/18/2021 | Paid | $240.00 |
| DO 8600 21100400431 | Installation of Security Equipment | 121 | 10/18/2021 | Paid | $60.00 |
| DOM 1100 MAX102754 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 111 | 10/18/2021 | Paid | $3,626.08 |