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Data Drill Down for June & 2023

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

Total:$2,400.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9100 22111502428 Surveillance Services 111 06/13/2023 Paid $240.00
DO 9100 22111502428 Surveillance Services 111 06/13/2023 Paid $240.00
DO 9100 22111502428 Surveillance Services 121 06/13/2023 Paid $240.00
DO 9100 22111502428 Surveillance Services 131 06/13/2023 Paid $240.00
DO 9100 22111502428 Surveillance Services 141 06/13/2023 Paid $240.00
DO 9100 22111502428 Surveillance Services 151 06/13/2023 Paid $240.00
DO 9100 22111502428 Surveillance Services 161 06/13/2023 Paid $240.00
DO 9100 22111502428 Surveillance Services 171 06/13/2023 Paid $240.00
DO 9100 22111502428 Surveillance Services 181 06/13/2023 Paid $240.00
DO 9100 22111502428 Surveillance Services 111 06/13/2023 Paid $240.00
DO 9100 22111502428 Surveillance Services 111 06/05/2023 Paid $140.00
DO 9100 22111502428 Surveillance Services 111 06/01/2023 Paid $240.00
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