Purchase Order
PAYEE | ENTECH SALES & SERVICE LLC |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
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 9100 22062809322 | Installation of Security Equipment | 111 | 09/22/2022 | Paid | $623.00 |
DO 7500 21102501527 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 111 | 09/06/2022 | Paid | $2,920.86 |