Data Drill Down for January & 2022

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