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Data Drill Down for May & 2023

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

Total:$4,871.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8700 23022805805 Access Control Systems and Security Systems 111 05/30/2023 Paid $4,871.00
DO 7500 22101100867 Installation of Security Equipment 111 05/25/2023 Paid $140.00
DOM 1100 MAX124978 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 111 05/25/2023 Paid $194.40
DOM 1100 MAX127874 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 111 05/15/2023 Paid $1,109.52
DOM 1100 MAX127874 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 111 05/15/2023 Paid $122.17
DO 9300 23050308116 Security and Access Systems (Airport, Library, Hos 111 05/09/2023 Paid $313.32
DOM 1100 MAX127874 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 111 05/04/2023 Paid $1,130.20
DOM 1100 MAX129997 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 111 05/04/2023 Paid $2,656.77
DOM 1100 MAX139424 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 111 05/04/2023 Paid $7,574.00
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