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Data Drill Down for May & 2023

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

Total:$140.00

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 9000 23041807546 Access Control Systems and Security Systems 111 05/25/2023 Paid $4,689.00
DO 9100 22051107839-1 Installation of Security Equipment 111 05/25/2023 Paid $2,971.00
DO 8500 22013104585 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 111 05/16/2023 Paid $778.00
DO 7500 22101100867 Installation of Security Equipment 111 05/09/2023 Paid $140.00
DO 7500 22101301107 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 111 05/04/2023 Paid $240.00
DO 6400 23020304961 Installation of Security Equipment 111 05/01/2023 Paid $18,886.00
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