PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMMUNICATIONS EQUIPMENT |
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 7500 20092434901 | Security and Access Systems Maintenance and Repair | 09/28/2020 | Paid | $4,394.00 |
PRM 7500 20011009728 | Security and Access Systems Maintenance and Repair | 01/13/2020 | Paid | $1,760.00 |