Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY OTHER EQUIPMENT
PAYEE ENTECH SALES & SERVICE LLC
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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 24022015708 Installation of Security Equipment 02/22/2024 Paid $460.00
PRM 8700 24012512857 Installation of Security Equipment 01/29/2024 Paid $2,336.89
PRM 2200 23101601789 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 10/17/2023 Paid $6,744.00
PRM 2200 23092035712 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 09/21/2023 Paid $1,186.00
PRM 8700 20122307530 Security and Access Systems Maintenance and Repair 12/28/2020 Paid $11,784.00
PRM 8700 20100100122 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 10/05/2020 Paid $6,151.75
PRM 8700 20071527963 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 07/16/2020 Paid $265,818.00
PRM 8700 20051923382 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 05/21/2020 Paid $18,455.25
PRM 2200 19060322763 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 06/05/2019 Paid $16,685.17
PRM 7500 19021211650 Security and Access Systems Maintenance and Repair 02/13/2019 Paid $10,076.00