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