Data Drill Down for September & 2022
Payment Request
| PAYEE | ENTECH SALES & SERVICE LLC |
|---|---|
| EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
| DEPARTMENT | FINANCIAL SERVICES |
| FUND | SUPPORT SERVICES FUND |
| PROGRAM | CENTRAL PROCUREMENT |
| ACTIVITY | PROCUREMENT | PAYMENT REQUEST | PRC 7400 22091402053 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 8600 21100500538 | n/a | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 111 | 09/29/2022 | Paid | $4,685.48 |