Data Drill Down for January & 2023

Purchase Order
PAYEE ENTECH SALES & SERVICE LLC
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
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