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Data Drill Down for January & 2022

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

Total:$785.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6400 21110201901 Surveillance Services 111 01/21/2022 Paid $240.00
DO 9100 21110802150 Surveillance Services 111 01/21/2022 Paid $305.00
DO 9100 21110802150 Surveillance Services 121 01/21/2022 Paid $240.00
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