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Data Drill Down for June & 2023

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

Total:$2,193.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8100 23052508850 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 111 06/29/2023 Paid $2,193.00
DO 7500 22101100867 Installation of Security Equipment 111 06/08/2023 Paid $240.00
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