Data Drill Down for May & 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 22101100867 | Installation of Security Equipment | 111 | 05/30/2023 | Paid | $140.00 |
| DO 8600 22100500435 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 111 | 05/30/2023 | Paid | $4,036.00 |
| DO 8700 23022805805 | Access Control Systems and Security Systems | 111 | 05/30/2023 | Paid | $4,871.00 |