Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | BUILDING/REMODEL |
| 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 8700 16041822003 | Heating, Ventilating and Air Conditioning (HVAC) | 04/19/2016 | Paid | $12,479.63 |
| PRM 8700 16011110586 | Heating, Ventilating and Air Conditioning (HVAC) | 01/12/2016 | Paid | $89,852.62 |
| PRM 8700 15101401499 | Heating, Ventilating and Air Conditioning (HVAC) | 10/15/2015 | Paid | $22,464.00 |
| PRM 4400 13081232016 | PARTS AND ACCESSORIES, AIR CONDITIONER (MISC.) | 08/13/2013 | Paid | $3,532.00 |