Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | ENTECH SALES & SERVICE INC |
| 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 |
|---|---|---|---|---|
| PRM 2200 17080229442 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 08/03/2017 | Paid | $55,462.00 |
| PRM 7500 16022215129 | ENERGY COMPUTERIZED CONTROL SYSTEM (HVAC, LIGHTING, UTILITIE | 02/23/2016 | Paid | $31,693.00 |
| PRM 8700 16021114159 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 02/12/2016 | Paid | $1,974.10 |
| PRM 7500 16010610005 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 01/07/2016 | Paid | $12,500.00 |
| PRM 8700 15101601850 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 10/19/2015 | Paid | $10,314.00 |
| PRM 7500 15082436107 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 08/25/2015 | Paid | $3,800.00 |
| PRM 7500 15081034369 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 08/11/2015 | Paid | $25,544.00 |
| PRM 7500 15060126414 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 06/02/2015 | Paid | $6,220.00 |
| PRM 7500 15032619233 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 03/27/2015 | Paid | $3,930.00 |
| PRM 7500 14091637010 | ENERGY COMPUTERIZED CONTROL SYSTEM (HVAC, LIGHTING, UTILITIE | 09/17/2014 | Paid | $4,290.59 |
| PRM 1600 12022213099 | Heating, Ventilating and Air Conditioning (HVAC) | 02/23/2012 | Paid | $1,785.30 |