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Data Drill Down for September & 2022

Purchase Order
PAYEE ENTECH SALES & SERVICE LLC
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PURCHASE ORDER Select a purchase order.

Total:$23,804.93

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 8700 22091211862 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 111 09/19/2022 Paid $3,366.04
DOM 1100 MAX117786 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 111 09/13/2022 Paid $170.00
DOM 1100 MAX117786 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 111 09/13/2022 Paid $1,005.19
DOM 1100 MAX117786 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 111 09/13/2022 Paid $467.50
DOM 1100 MAX117787 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 111 09/13/2022 Paid $496.82
DOM 1100 MAX117787 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 111 09/13/2022 Paid $212.50
DOM 1100 MAX117794 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 111 09/13/2022 Paid $1,282.83
DOM 1100 MAX117794 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 111 09/13/2022 Paid $2,653.04
DOM 1100 MAX117795 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 111 09/13/2022 Paid $727.91
DOM 1100 MAX117795 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 111 09/13/2022 Paid $366.01
DO 7500 22062209125 Installation of Security Equipment 111 09/08/2022 Paid $2,118.00
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