PAYMENT REQUEST
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | OTHER EQUIPMENT |
PAYEE | ENTECH SALES & SERVICE INC |
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 16101801525 | Security and Access Systems Maintenance and Repair | 10/19/2016 | Paid | $13,602.00 |
PRM 5600 14093038631 | Security and Access Systems Maintenance and Repair | 10/01/2014 | Paid | $8,000.00 |
PRM 8700 11111404558 | CAMERA, VIDEO SURVEILLANCE (INDOOR-CLOSE QUARTER) | 11/15/2011 | Paid | $51,982.71 |
GAX 8700 11091322806 | 09/16/2011 | Paid | $5,727.00 |