Data Drill Down for January & 2023
Purchase Order
| PAYEE | ENTECH SALES & SERVICE LLC |
|---|---|
| EXPENSE CATEGORY | SERVICES-SECURITY |
| PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
| PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|
| DO 6400 22081911219 | Surveillance Services | 111 | 01/26/2023 | Paid | $240.00 |
| DO 9100 22110202056 | Surveillance Services | 111 | 01/24/2023 | Paid | $41,369.00 |
| DO 8600 23010404066 | Surveillance Services | 111 | 01/17/2023 | Paid | $280.00 |
| DO 9100 22111502428 | Surveillance Services | 111 | 01/09/2023 | Paid | $140.00 |
| DO 9100 22111502428 | Surveillance Services | 121 | 01/09/2023 | Paid | $309.99 |
| DO 8600 22100400318 | Installation of Security Equipment | 111 | 01/03/2023 | Paid | $240.00 |