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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY BOILER EQUIPMENT
DEPARTMENT BUILDING SERVICES
FUND SUPPORT SERVICES FUND
PROGRAM BUILDING SERVICES
ACTIVITY GENERAL MAINTENANCE
PAYEE ENTECH SALES & SERVICE INC
PAYMENT REQUEST Select a payment request.

Total:$4,721.03

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 7500 16121206666 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 12/13/2016 Paid $492.04
PRM 7500 16051724980 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 05/18/2016 Paid $890.00
PRM 7500 15100800833 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 10/09/2015 Paid $255.00
PRM 7500 15100600578 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 10/07/2015 Paid $730.00
PRM 7500 15100600591 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 10/07/2015 Paid $295.00
PRM 7500 15032619233 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 03/27/2015 Paid $2,058.99
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