Data Drill Down for June & 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 22042007116 | Access Control Systems and Security Systems | 111 | 06/21/2022 | Paid | $2,581.00 |
| DO 8700 22042007118 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 111 | 06/21/2022 | Paid | $260.00 |
| DO 8700 22011304081 | Installation of Security Equipment | 121 | 06/14/2022 | Paid | $71.94 |
| DO 8700 22041907104 | Installation of Security Equipment | 111 | 06/14/2022 | Paid | $618.06 |
| DO 8700 22042007118 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 111 | 06/06/2022 | Paid | $170.00 |