Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | ENTECH SALES & SERVICE LLC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRC 1100 MAX126771 | HVAC Systems Maintenance and Repair, Power Plant | 04/01/2024 | Outstanding | $9,516.00 |
| PRM 8600 24031418557 | HVAC Systems Maintenance and Repair, Power Plant | 03/21/2024 | Paid | $7,300.00 |
| PRM 8600 24030517491 | HVAC Systems Maintenance and Repair, Power Plant | 03/07/2024 | Paid | $7,300.00 |
| PRM 8600 24030117043 | HVAC Systems Maintenance and Repair, Power Plant | 03/04/2024 | Paid | $7,300.00 |
| PRM 8600 24020814577 | HVAC Systems Maintenance and Repair, Power Plant | 02/12/2024 | Paid | $7,300.00 |
| PRC 1100 MAX124448 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 02/05/2024 | Paid | $15,057.00 |
| PRM 7500 23122809677 | Installation of Security Equipment | 12/29/2023 | Paid | $25,873.00 |
| PRM 7500 23082232300 | Installation of Security Equipment | 08/24/2023 | Paid | $47,494.00 |
| PRM 2200 23061324830 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 06/15/2023 | Paid | $13,233.00 |
| PRM 8600 22120606530 | Card Access Security Services | 12/08/2022 | Paid | $8,850.00 |
| PRM 2200 22091431752 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 09/19/2022 | Paid | $1,633.00 |
| PRM 7500 22080928451 | Installation of Security Equipment | 08/11/2022 | Paid | $24,581.00 |
| PRM 8600 22051220602 | Installation of Security Equipment | 05/16/2022 | Paid | $7,855.00 |
| PRM 7500 22012710842 | Installation of Security Equipment | 01/31/2022 | Paid | $5,455.00 |
| PRM 8700 21062123493 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 06/22/2021 | Paid | $3,258.00 |
| PRM 8600 21052721578 | Security and Access Systems Maintenance and Repair | 06/01/2021 | Paid | $27,851.00 |
| PRM 8600 21040816757 | Security and Access Systems Maintenance and Repair | 04/12/2021 | Paid | $140.00 |
| PRM 7500 20072328953 | Security and Access Systems Maintenance and Repair | 07/27/2020 | Paid | $15,967.00 |
| PRM 8600 20061925875 | Security and Access Systems Maintenance and Repair | 06/22/2020 | Paid | $102,152.00 |
| PRC 1100 MAX76525 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 03/17/2020 | Paid | $10,586.78 |
| PRM 7500 20031316870 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 03/16/2020 | Paid | $14,391.00 |
| PRM 8600 20031316896 | Security and Access Systems Maintenance and Repair | 03/16/2020 | Paid | $4,167.00 |
| PRM 2200 20020412061 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 02/05/2020 | Paid | $50,720.00 |
| PRM 2200 19120906484 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 12/10/2019 | Paid | $36,554.08 |
| PRM 2200 19111404537 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 11/15/2019 | Paid | $58,232.00 |
| PRC 1100 MAX72766 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 11/14/2019 | Paid | $2,387.22 |
| PRM 2200 19101401003 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 10/15/2019 | Paid | $8,783.00 |
| PRC 1100 MAX71697 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 10/02/2019 | Paid | $632.57 |
| PRC 1100 MAX71698 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 10/02/2019 | Paid | $400.00 |
| PRC 1100 MAX71699 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 10/02/2019 | Paid | $335.60 |
| PRC 1100 MAX71700 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 10/02/2019 | Paid | $12,578.23 |
| PRC 1100 MAX71702 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 10/02/2019 | Paid | $1,473.23 |
| PRC 1100 MAX71706 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 10/02/2019 | Paid | $990.72 |
| PRC 1100 MAX71707 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 10/02/2019 | Paid | $1,530.23 |
| PRC 1100 MAX71709 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 10/02/2019 | Paid | $516.61 |
| PRM 2200 19073128185 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 08/01/2019 | Paid | $51,133.00 |
| PRM 2200 19030814129 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 03/11/2019 | Paid | $85,523.00 |
| PRM 7500 19030513776 | Security and Access Systems Maintenance and Repair | 03/06/2019 | Paid | $5,391.00 |