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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-SECURITY
DEPARTMENT BUILDING SERVICES
FUND SUPPORT SERVICES FUND
PROGRAM BUILDING SERVICES
ACTIVITY SECURITY SERVICES
PAYEE ENTECH SALES & SERVICE INC
PAYMENT REQUEST Select a payment request.

Total:$13,792.10

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 7500 14090836131 Security and Access Systems Maintenance and Repair 09/09/2014 Paid $235.00
PRM 7500 14080632685 Security and Access Systems Maintenance and Repair 08/07/2014 Paid $305.00
PRM 7500 14080632700 Security and Access Systems Maintenance and Repair 08/07/2014 Paid $2,525.24
PRM 7500 14072130584 Security and Access Systems Maintenance and Repair 07/22/2014 Paid $268.60
PRM 7500 14072130586 Security and Access Systems Maintenance and Repair 07/22/2014 Paid $1,435.00
PRM 7500 14050822653 Security and Access Systems Maintenance and Repair 05/09/2014 Paid $431.76
PRM 7500 14031916883 Security and Access Systems Maintenance and Repair 03/20/2014 Paid $395.00
PRM 7500 14021313456 Security and Access Systems Maintenance and Repair 02/14/2014 Paid $1,985.00
PRM 7500 14010910403 Security and Access Systems Maintenance and Repair 01/10/2014 Paid $837.00
PRM 7500 14010709906 Security and Access Systems Maintenance and Repair 01/08/2014 Paid $375.00
PRM 7500 13112105879 Security and Access Systems Maintenance and Repair 11/22/2013 Paid $1,802.00
PRM 7500 13112105879 Security and Access Systems (Airport, Library, Hos 11/22/2013 Paid $282.50
PRM 7500 13102202488 Security and Access Systems Maintenance and Repair 10/23/2013 Paid $235.00
PRM 7500 13101001019 Security and Access Systems (Airport, Library, Hos 10/11/2013 Paid $230.00
PRM 7500 13101001019 Security and Access Systems Maintenance and Repair 10/11/2013 Paid $1,805.00
PRM 7500 13093036813 Security and Access Systems (Airport, Library, Hos 10/01/2013 Paid $645.00
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