Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER HARDWARE |
| PAYEE | ENTECH SALES & SERVICE INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRM 5600 18041818038 | MAINTENANCE & INSPECTION SERVICES FOR THE PERIMETER SECURITY | 04/19/2018 | Paid | $240.00 |
| PRM 5600 17101601679 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 10/17/2017 | Paid | $44,205.00 |
| PRM 7500 16030316615 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 03/04/2016 | Paid | $15,951.00 |
| PRM 5600 15111905200 | MAINTENANCE & INSPECTION SERVICES FOR THE PERIMETER SECURITY | 11/20/2015 | Paid | $436.29 |
| PRM 5600 15111805075 | MAINTENANCE & INSPECTION SERVICES FOR THE PERIMETER SECURITY | 11/19/2015 | Paid | $1,990.00 |
| PRM 5600 15072933139 | MAINTENANCE & INSPECTION SERVICES FOR THE PERIMETER SECURITY | 07/30/2015 | Paid | $630.00 |
| PRM 5600 15061928455 | MAINTENANCE & INSPECTION SERVICES FOR THE PERIMETER SECURITY | 06/22/2015 | Paid | $245.00 |
| PRM 5600 15060426817 | MAINTENANCE & INSPECTION SERVICES FOR THE PERIMETER SECURITY | 06/05/2015 | Paid | $4,526.65 |
| PRM 5600 13100100049 | MAINTENANCE & INSPECTION SERVICES FOR THE PERIMETER SECURITY | 10/02/2013 | Paid | $125.00 |
| PRM 5600 13091635275 | Networking Services | 09/17/2013 | Paid | $1,183.00 |
| PRM 5600 13011811321 | MAINTENANCE & INSPECTION SERVICES FOR THE PERIMETER SECURITY | 01/22/2013 | Paid | $8,445.00 |