Purchase Order
PAYEE | ENTECH SALES & SERVICE LLC |
---|---|
EXPENSE CATEGORY | SECURITY EQUIPMENT |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 6200 21100500554 | Installation of Security Equipment | 111 | 09/26/2022 | Paid | $22,658.00 |