Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-TESTING |
| 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 MAX92400 | HVAC Systems Maintenance and Repair, Power Plant | 07/20/2021 | Paid | $1,198.00 |
| PRM 7500 20090433101 | Security and Access Systems Maintenance and Repair | 09/08/2020 | Paid | $535.00 |
| PRM 7500 20072829414 | Security and Access Systems Maintenance and Repair | 07/30/2020 | Paid | $16,758.00 |
| PRC 1100 MAX77618 | HVAC Systems Maintenance and Repair, Power Plant | 04/20/2020 | Paid | $2,095.00 |