Data Drill Down for September & 2022
Purchase Order
| PAYEE | ENTECH SALES & SERVICE LLC |
|---|---|
| EXPENSE CATEGORY | SECURITY EQUIPMENT |
| PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
| PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|
| DO 6200 21100500554 | Installation of Security Equipment | 111 | 09/26/2022 | Paid | $22,658.00 |
| DO 7500 21102501527 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 111 | 09/26/2022 | Paid | $160.00 |
| DO 7500 21102501527 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 121 | 09/26/2022 | Paid | $480.00 |
| DO 8600 22032506322 | Installation of Security Equipment | 111 | 09/26/2022 | Paid | $240.00 |