Data Drill Down for May & 2023
Purchase Order
| PAYEE | ENTECH SALES & SERVICE LLC |
|---|---|
| EXPENSE CATEGORY | SERVICES - CONTRACTUAL GENERAL TRADES |
| PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
| PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|
| DOM 1100 MAX151038 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 111 | 05/16/2023 | Paid | $1,323.60 |
| DOM 1100 MAX151038 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 111 | 05/16/2023 | Paid | $3,115.00 |