Purchase Order
PAYEE | ENTECH SALES & SERVICE LLC |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 7500 21033006595 | Security and Access Systems Maintenance and Repair | 111 | 10/14/2021 | Paid | $3,955.00 |
DO 7500 21042107433 | Security and Access Systems Maintenance and Repair | 111 | 10/14/2021 | Paid | $4,935.00 |
DO 7500 21042107433 | Security and Access Systems Maintenance and Repair | 121 | 10/04/2021 | Paid | $5,117.00 |
DO 7500 21042107433 | Security and Access Systems Maintenance and Repair | 111 | 10/04/2021 | Paid | $4,935.00 |
DO 7500 21062109304 | Security and Access Systems Maintenance and Repair | 121 | 10/04/2021 | Paid | $3,014.00 |