Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-HYDRAULIC EQUIPMNT |
| 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 8100 21120105810 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 12/02/2021 | Paid | $25,205.25 |
| PRM 8100 21021212102 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 02/16/2021 | Paid | $363.62 |