Purchase Order
PAYEE | ENTECH SALES & SERVICE LLC |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 8700 21082011423 | Security and Access Systems Maintenance and Repair | 111 | 10/11/2021 | Paid | $2,770.00 |
DO 8700 21082011423 | Security and Access Systems Maintenance and Repair | 121 | 10/11/2021 | Paid | $1,071.17 |
DO 7500 21020904997 | Security and Access Systems Maintenance and Repair | 111 | 10/04/2021 | Paid | $7,445.00 |