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Data Drill Down for October & 2021

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

Total:$490.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8700 20120802958 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 111 10/11/2021 Paid $479.27
DO 8700 21012104310 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 111 10/11/2021 Paid $10.73
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
DO 7500 21020104664 Security and Access Systems Maintenance and Repair 111 10/04/2021 Paid $695.29
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