Purchase Order
PAYEE | ENTECH SALES & SERVICE LLC |
---|---|
EXPENSE CATEGORY | SERVICES - CONTRACUTAL HVAC |
PURCHASE ORDER | Select a purchase order. |
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 8100 23012604777 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 111 | 05/16/2023 | Paid | $4,412.00 |
DO 7500 22101301107 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 111 | 05/01/2023 | Paid | $160.00 |