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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.

Total:$18,871.40

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 24103102653 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 111 01/14/2025 Paid $194.40
DO 2200 24103102653 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 112 01/14/2025 Paid $194.40
DO 2200 24103102653 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 121 01/14/2025 Paid $388.80
DO 2200 24103102653 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 122 01/14/2025 Paid $388.80
DO 8600 24082914047 Installation of Security Equipment 111 01/14/2025 Paid $17,705.00
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