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Data Drill Down for October & 2021

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

Total:$3,626.08

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DOM 1100 MAX102754 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 111 10/18/2021 Paid $3,626.08
DOM 1100 MAX101266 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 111 10/12/2021 Paid $609.68
DOM 1100 MAX102194 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 111 10/12/2021 Paid $2,683.00
DOM 1100 MAX97767 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 111 10/12/2021 Paid $170.00
DO 8700 21030105495 Access Control Systems and Security Systems 111 10/11/2021 Paid $59.77
DO 8700 21092012354 Access Control Systems and Security Systems 131 10/11/2021 Paid $160.23
DOM 1100 MAX102347 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 111 10/07/2021 Paid $127.50
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
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