Purchase Order
PAYEE | ENTECH SALES & SERVICE LLC |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 8700 21012104310 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 111 | 01/20/2022 | Paid | $433.31 |
DO 8700 21122703628 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 111 | 01/20/2022 | Paid | $874.69 |