PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SOFTWARE |
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 4600 23090133555 | Installation of Security Equipment | 09/05/2023 | Paid | $12,809.00 |
PRM 7500 21122808148 | Security and Access Systems (Airport, Library, Hos | 12/29/2021 | Paid | $27,586.00 |