Data Drill Down for September & 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 8100 22032906433 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 111 | 09/29/2022 | Paid | $23,804.93 |
| DO 8600 21100500538 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 111 | 09/29/2022 | Paid | $4,685.48 |
| DO 8700 22081611049 | Installation of Security Equipment | 111 | 09/29/2022 | Paid | $1,926.00 |