Purchase Order
PAYEE | ENTECH SALES & SERVICE LLC |
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EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
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DO 8600 21100500538 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 111 | 09/29/2022 | Paid | $4,685.48 |