Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SECURITY EQUIPMENT |
| DEPARTMENT | BUILDING SERVICES |
| FUND | SUPPORT SERVICES FUND |
| PROGRAM | BUILDING SERVICES |
| ACTIVITY | PROPERTY MANAGEMENT |
| PAYEE | ENTECH SALES & SERVICE LLC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 7500 24050925796 | Installation of Security Equipment | 05/13/2024 | Outstanding | $883.00 |
| PRM 7500 24032119437 | Installation of Security Equipment | 03/25/2024 | Paid | $623.37 |
| PRM 7500 24021214841 | Installation of Security Equipment | 02/15/2024 | Paid | $1,369.20 |
| PRM 7500 24021214764 | Installation of Security Equipment | 02/13/2024 | Paid | $210.00 |
| PRM 7500 24013113428 | Installation of Security Equipment | 02/01/2024 | Paid | $140.00 |