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Data Drill Down for June & 2022

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

Total:$10,355.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7500 21102501527 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 111 06/27/2022 Paid $1,214.00
DO 7500 21102501527 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 121 06/27/2022 Paid $3,920.00
DO 9100 21110802150 Surveillance Services 111 06/27/2022 Paid $280.00
DO 9100 21110802150 Surveillance Services 111 06/27/2022 Paid $630.00
DO 9100 21110802150 Surveillance Services 121 06/27/2022 Paid $3,751.00
DO 9100 21110802150 Surveillance Services 111 06/27/2022 Paid $280.00
DO 9100 21110802150 Surveillance Services 121 06/27/2022 Paid $140.00
DO 9100 21110802150 Surveillance Services 131 06/27/2022 Paid $140.00
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