Purchase Order
PAYEE | ENTECH SALES & SERVICE LLC |
---|---|
EXPENSE CATEGORY | SERVICES-SECURITY |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 9100 21110802150 | Surveillance Services | 111 | 01/31/2022 | Paid | $515.00 |
DO 7800 21100100190 | Installation of Security Equipment | 111 | 01/27/2022 | Paid | $140.00 |
DO 9100 21110802150 | Surveillance Services | 111 | 01/27/2022 | Paid | $140.00 |
DO 9100 21110802150 | Surveillance Services | 111 | 01/24/2022 | Paid | $240.00 |
DO 9100 21110802150 | Surveillance Services | 121 | 01/24/2022 | Paid | $240.00 |
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 |
DO 9100 21110802150 | Surveillance Services | 111 | 01/14/2022 | Paid | $240.00 |
DO 9100 21110802150 | Surveillance Services | 121 | 01/14/2022 | Paid | $240.00 |