Data Drill Down for September & 2022
Purchase Order
| PAYEE | ENTECH SALES & SERVICE LLC |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-TURBINE/GENERATOR |
| PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
| PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|
| DOM 1100 MAX107575 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 111 | 09/13/2022 | Paid | $424.29 |
| DOM 1100 MAX107575 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 111 | 09/13/2022 | Paid | $170.00 |
| DOM 1100 MAX107575 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 111 | 09/13/2022 | Paid | $255.00 |
| DOM 1100 MAX107576 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 111 | 09/12/2022 | Paid | $382.50 |