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Data Drill Down for June & 2022

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

Total:$120,295.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7500 21072310437 Security and Access Systems Maintenance and Repair 111 06/30/2022 Paid $120,295.00
DO 7500 21102101352 Installation of Security Equipment 111 06/01/2022 Paid $210.00
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