Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR 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 7500 18010508791 | Security and Access Systems Maintenance and Repair | 01/08/2018 | Paid | $280.00 |
| PRM 5600 17090632740 | Security and Access Systems Maintenance and Repair | 09/07/2017 | Paid | $5,807.00 |