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Data Drill Down for January & 2023

Purchase Order
PAYEE ENTECH SALES & SERVICE LLC
EXPENSE CATEGORY SERVICES-OTHER
PURCHASE ORDER Select a purchase order.

Total:$1,761.13

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
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
DO 9300 22082511360 Surveillance Services 111 01/30/2023 Paid $240.00
DO 8600 22110802242 Installation of Security Equipment 111 01/23/2023 Paid $1,770.00
DO 8600 23011004218 Surveillance Services 111 01/19/2023 Paid $210.00
DO 8600 23010904193 Installation of Security Equipment 111 01/17/2023 Paid $140.00
DOM 1100 MAX129956 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 111 01/17/2023 Paid $740.89
DOM 1100 MAX129956 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 111 01/17/2023 Paid $486.00
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