Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER HARDWARE |
| PAYEE | ENTECH SALES & SERVICE LLC |
| 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 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 |