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Data Drill Down for January & 2025

Purchase Order
PAYEE ENTECH SALES & SERVICE LLC
EXPENSE CATEGORY SERVICES - CONTRACUTAL HVAC
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7500 24101601600 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 131 01/13/2025 Paid $520.00
DO 7500 24101801844 Installation of Security Equipment 111 01/13/2025 Paid $465.00
DO 7500 24102101903 Installation of Security Equipment 111 01/13/2025 Paid $230.00
DO 7500 24102101903 Installation of Security Equipment 121 01/13/2025 Paid $920.00
DO 7500 24102101903 Installation of Security Equipment 141 01/13/2025 Paid $345.00
DO 7500 24102101903 Installation of Security Equipment 151 01/13/2025 Paid $230.00
DO 8500 24052010078 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 111 01/13/2025 Paid $110.83
DO 8500 24052010078 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 121 01/13/2025 Paid $3,394.00
DO 8500 24100300552 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 131 01/13/2025 Paid $1,174.69