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Data Drill Down for September & 2022

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

Total:$240.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8600 22032506322 Installation of Security Equipment 111 09/26/2022 Paid $240.00
DO 8600 22081911192 Card Access Security Services 111 09/22/2022 Paid $240.00
DO 8600 22072810353 Installation of Security Equipment 111 09/19/2022 Paid $560.00
DO 8600 22072910379 Installation of Security Equipment 111 09/19/2022 Paid $240.00
DO 8600 22072910379 Installation of Security Equipment 121 09/19/2022 Paid $240.00
DO 8600 22072910379 Installation of Security Equipment 131 09/19/2022 Paid $240.00
DO 8600 22081911192 Card Access Security Services 111 09/15/2022 Paid $240.00
DO 9100 21110802150 Surveillance Services 111 09/01/2022 Paid $280.00
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