Purchase Order
PAYEE | ENTECH SALES & SERVICE LLC |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 2200 22042607310 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 111 | 09/19/2022 | Paid | $408.25 |
DO 2200 22042607310 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 121 | 09/19/2022 | Paid | $408.25 |
DO 2200 22042607310 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 131 | 09/19/2022 | Paid | $408.25 |
DO 2200 22042607310 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 141 | 09/19/2022 | Paid | $408.25 |