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Data Drill Down for June & 2023

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

Total:$19,895.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8100 23030606015 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 111 06/29/2023 Paid $19,895.00
DO 8700 23050808239 Installation of Security Equipment 111 06/27/2023 Paid $920.00
DO 8100 23030606014 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 111 06/26/2023 Paid $7,597.00
DO 8700 22061508898 Installation of Security Equipment 111 06/22/2023 Paid $230.00
DO 8700 22061508898 Installation of Security Equipment 111 06/12/2023 Paid $230.00
DO 8700 23012404638 Installation of Security Equipment 111 06/05/2023 Paid $402.50
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