Purchase Order
PAYEE | ENTECH SALES & SERVICE LLC |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 8700 22082511357 | Installation of Security Equipment | 111 | 01/31/2023 | Paid | $260.00 |
DOM 1100 MAX129956 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 111 | 01/31/2023 | Paid | $145.80 |
DOM 1100 MAX129956 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 111 | 01/31/2023 | Paid | $1,615.33 |