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Data Drill Down for October & 2021

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

Total:$5,580.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
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
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