Data Drill Down for October & 2021
Payment Request
| PAYEE | ENTECH SALES & SERVICE LLC |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| DEPARTMENT | BUILDING SERVICES |
| FUND | SUPPORT SERVICES FUND |
| PROGRAM | BUILDING SERVICES |
| ACTIVITY | FACILITIES SECURITY AND MAIL SERVICES | PAYMENT REQUEST | PRM 7500 21100600520 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 7500 21020104664 | n/a | Security and Access Systems Maintenance and Repair | 111 | 10/07/2021 | Paid | $585.00 |