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Data Drill Down for January & 2022

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

Total:$255.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DOM 1100 MAX102342 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 111 01/31/2022 Paid $127.50
DOM 1100 MAX102344 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 111 01/31/2022 Paid $127.50
DO 8700 21092012354 Access Control Systems and Security Systems 111 01/10/2022 Paid $690.00
DO 8700 21092012354 Access Control Systems and Security Systems 121 01/10/2022 Paid $345.00
DO 8700 21102501512 Surveillance Services 111 01/10/2022 Paid $2,088.11
DO 8700 21092012354 Access Control Systems and Security Systems 111 01/04/2022 Paid $230.00
DO 8700 21092012354 Access Control Systems and Security Systems 121 01/04/2022 Paid $345.00
DO 8700 21092012354 Access Control Systems and Security Systems 131 01/04/2022 Paid $230.00
DO 8700 21102501512 Surveillance Services 141 01/04/2022 Paid $460.00
DO 8700 21102501512 Surveillance Services 151 01/04/2022 Paid $345.00
DOM 1100 MAX101266 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 111 01/04/2022 Paid $340.00
DOM 1100 MAX102344 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 111 01/04/2022 Paid $353.83
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