Data Drill Down for January & 2022
Payment Request
| PAYEE | ENTECH SALES & SERVICE LLC |
|---|---|
| EXPENSE CATEGORY | SERVICES-SECURITY |
| DEPARTMENT | FLEET SERVICES |
| FUND | FLEET SERVICES FUND |
| PROGRAM | OPERATIONAL SERVICES |
| ACTIVITY | FACILITY AND SYSTEM MANAGEMENT | PAYMENT REQUEST | PRM 7800 22012410454 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 7800 21100100190 | n/a | Installation of Security Equipment | 111 | 01/27/2022 | Paid | $140.00 |