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Data Drill Down for May & 2023

Purchase Order
PAYEE ENTECH SALES & SERVICE LLC
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
PURCHASE ORDER Select a purchase order.

Total:$728.33

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 8700 22092802761 MAINTENANCE OF ALL HEATING, VENTILATION, REFRIGERA 111 05/18/2023 Paid $728.33
PO 8700 22112100409 Installation of Security Equipment 111 05/01/2023 Paid $2,233.00
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