Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY MINOR 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 7500 22070725427 Installation of Security Equipment 07/11/2022 Paid $14,286.00
PRM 6300 22060222339 Installation of Security Equipment 06/06/2022 Paid $8,016.00
PRM 9100 21062123509 Security and Access Systems Maintenance and Repair 06/22/2021 Paid $1,036.00
PRM 7500 20021413770 Security and Access Systems Maintenance and Repair 02/18/2020 Paid $2,000.00
PRM 7500 20011710360 Security and Access Systems Maintenance and Repair 01/21/2020 Paid $9,008.00
PRM 7500 20011009712 Security and Access Systems Maintenance and Repair 01/13/2020 Paid $9,008.00
PRM 7500 19123108445 Security and Access Systems Maintenance and Repair 01/02/2020 Paid $9,008.00
PRM 8700 19052121587 Access Control Systems and Security Systems 05/22/2019 Paid $3,501.00