Purchase Order
PAYEE | ENTECH SALES & SERVICE LLC |
---|---|
EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
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DO 8600 22100500435 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 111 | 01/30/2023 | Paid | $18,936.21 |