Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY OTHER EQUIPMENT
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 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