Data Drill Down for January & 2023
Purchase Order
| PAYEE | ENTECH SALES & SERVICE LLC |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
| PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|
| DO 7500 21050307793 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 111 | 01/30/2023 | Paid | $20,184.75 |
| DO 8100 22101000773 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 111 | 01/30/2023 | Paid | $3,990.00 |
| DO 8600 22100500435 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 111 | 01/30/2023 | Paid | $18,936.21 |
| DO 9300 22082511360 | Surveillance Services | 111 | 01/30/2023 | Paid | $240.00 |