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Data Drill Down for May & 2023

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

Total:$500.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7500 22101301107 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 111 05/31/2023 Paid $240.00
DO 8700 23010303986 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 111 05/31/2023 Paid $260.00
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