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 8700 22041206883 | Installation of Security Equipment | 111 | 01/12/2023 | Paid | $38,200.00 |
| DO 8700 22110101933 | Installation of Security Equipment | 111 | 01/12/2023 | Paid | $13,696.00 |