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Data Drill Down for January & 2023

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

Total:$260.00

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
DO 8100 22101000773 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 111 01/30/2023 Paid $3,990.00
DO 8100 22032906433 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 111 01/12/2023 Paid $23,804.93
DO 8100 22120103054 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 111 01/12/2023 Paid $1,849.00
DO 8700 22091211864 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 111 01/12/2023 Paid $559.31
DO 8700 23010303986 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 111 01/12/2023 Paid $260.00
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