Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY MINOR COMMUNICATIONS EQUIPMENT
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 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