PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER HARDWARE |
PAYEE | ENTECH SALES & SERVICE LLC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRM 8700 21020911706 | Security and Access Systems Maintenance and Repair | 02/11/2021 | Paid | $6,389.00 |
PRM 8700 19081930256 | Access Control Systems and Security Systems | 08/20/2019 | Paid | $11,385.00 |
PRM 5600 18100100036 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 10/02/2018 | Paid | $33,309.00 |
PRM 7500 18091731297 | Security and Access Systems Maintenance and Repair | 09/18/2018 | Paid | $652.29 |