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Data Drill Down for May & 2023

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

Total:$260.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8700 23010303986 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 111 05/31/2023 Paid $260.00
DO 8200 23030906214 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 111 05/25/2023 Paid $4,762.00
DO 8200 23030906214 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 111 05/25/2023 Paid $1,007.00
DO 8700 23010303986 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 111 05/18/2023 Paid $339.67
DO 8700 23012404638 Installation of Security Equipment 111 05/18/2023 Paid $140.00
DO 8700 23012404638 Installation of Security Equipment 111 05/18/2023 Paid $230.00
DO 8100 22121503557 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 111 05/16/2023 Paid $9,619.00
DO 8100 23012604775 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 111 05/16/2023 Paid $8,968.00
DO 8700 23010303986 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 111 05/16/2023 Paid $780.00
DO 8200 23030906214 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 111 05/08/2023 Paid $1,000.02
DO 8700 23010303986 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 111 05/02/2023 Paid $260.00
DO 8700 22061508898 Installation of Security Equipment 111 05/01/2023 Paid $877.00
DO 8700 22072010065 Surveillance Services 111 05/01/2023 Paid $2,004.00
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