Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | IDENTIFICATION |
| 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 7500 24030517454 | Installation of Security Equipment | 03/07/2024 | Paid | $34,893.00 |
| PRM 8700 24022716583 | Card Access Security Services | 02/29/2024 | Paid | $6,511.00 |
| PRM 8700 21092833542 | Access Control Systems and Security Systems | 09/30/2021 | Paid | $3,451.00 |