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PAYEE ENTECH SALES & SERVICE INC
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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 MAX58953 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 05/17/2018 Paid $187.50
PRC 1100 MAX58459 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 05/02/2018 Paid $187.50
PRC 1100 MAX58462 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 05/02/2018 Paid $1,754.50
PRM 8700 18041317675 Access Control Systems and Security Systems 04/16/2018 Paid $455.00
PRM 8700 18041117490 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 04/12/2018 Paid $631.83
PRM 8700 18033016529 Access Control Systems and Security Systems 04/02/2018 Paid $218.13
PRM 8700 18033016530 Access Control Systems and Security Systems 04/02/2018 Paid $1,392.45
PRM 8700 18022813529 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 03/01/2018 Paid $1,507.79
PRM 8700 18011809858 Access Control Systems and Security Systems 01/19/2018 Paid $135.21
PRM 8700 18011809867 Access Control Systems and Security Systems 01/19/2018 Paid $179.79
PRM 8700 17120505906 Access Control Systems and Security Systems 12/06/2017 Paid $551.66
PRM 8700 17120505916 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 12/06/2017 Paid $491.81
PRM 8700 17101601732 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 10/17/2017 Paid $312.71
PRM 8700 17092735291 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 09/28/2017 Paid $1,225.00
PRM 8700 17092635093 Access Control Systems and Security Systems 09/27/2017 Paid $440.00
PRM 8700 17091333547 Access Control Systems and Security Systems 09/14/2017 Paid $8,872.00
PRM 8700 17090732961 Access Control Systems and Security Systems 09/08/2017 Paid $405.00
PRM 8700 17090732975 Access Control Systems and Security Systems 09/08/2017 Paid $3,084.00
PRM 8700 17090532636 Access Control Systems and Security Systems 09/06/2017 Paid $3,402.00
PRM 8700 17071027231 Access Control Systems and Security Systems 07/11/2017 Paid $270.00
PRM 8700 17062125620 Access Control Systems and Security Systems 06/22/2017 Paid $180.00
PRM 8700 17062125620 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 06/22/2017 Paid $2,687.29
PRC 1100 MAX51397 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 06/08/2017 Paid $1,271.25
PRC 1100 MAX51390 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 06/06/2017 Paid $1,691.37
PRM 8700 17051722409 Access Control Systems and Security Systems 05/18/2017 Paid $720.00
PRM 8700 17051722411 Access Control Systems and Security Systems 05/18/2017 Paid $270.00
PRM 8700 17051722413 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 05/18/2017 Paid $220.00
PRM 8700 17042420077 Access Control Systems and Security Systems 04/25/2017 Paid $360.00
PRC 1100 MAX50457 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 04/21/2017 Paid $2,471.87
PRC 1100 MAX50458 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 04/21/2017 Paid $1,254.84
PRC 1100 MAX50459 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 04/21/2017 Paid $2,059.71
PRC 1100 MAX50460 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 04/21/2017 Paid $828.33
PRC 1100 MAX50236 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 04/13/2017 Paid $803.04
PRC 1100 MAX50237 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 04/13/2017 Paid $1,232.00
PRC 1100 MAX50238 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 04/13/2017 Paid $787.50
PRM 8700 17032917725 Access Control Systems and Security Systems 03/30/2017 Paid $505.21
PRM 8700 17032817575 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 03/29/2017 Paid $220.00
PRM 8700 17030815643 Access Control Systems and Security Systems 03/09/2017 Paid $945.00
PRM 8700 17030815646 Access Control Systems and Security Systems 03/09/2017 Paid $220.00
PRM 7500 17021313050 Security and Access Systems Maintenance and Repair 02/14/2017 Paid $9,006.00
PRC 1100 MAX48383 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 01/17/2017 Paid $4,566.00
PRM 8700 17011209918 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 01/13/2017 Paid $880.00
PRM 8700 17011209918 Security and Access Systems Maintenance and Repair 01/13/2017 Paid $810.00
PRM 8700 16121006503 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 12/12/2016 Paid $1,750.44
PRC 1100 MAX46518 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 09/30/2016 Paid $1,441.00
PRM 8700 16090336392 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 09/06/2016 Paid $1,735.00
PRM 8700 16082335091 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 08/24/2016 Paid $694.00
PRM 8700 16080933540 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 08/10/2016 Paid $295.84
PRM 8700 16080232627 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 08/03/2016 Paid $385.00
PRM 8700 16062228350 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 06/23/2016 Paid $900.00
PRM 8700 16060826662 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 06/09/2016 Paid $330.00
PRM 8700 16052425466 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 05/25/2016 Paid $205.00
PRM 8700 16052425466 Security and Access Systems Maintenance and Repair 05/25/2016 Paid $802.83
PRM 8700 16051224557 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 05/13/2016 Paid $275.00
PRM 8700 16051224557 Security and Access Systems Maintenance and Repair 05/13/2016 Paid $180.00
PRM 8700 16042022387 Security and Access Systems Maintenance and Repair 04/21/2016 Paid $178.23
PRM 2200 16032919743 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 03/30/2016 Paid $34,223.00
PRM 7500 16032118876 BUILDING SYSTEMS CONTROL 03/22/2016 Paid $5,143.60
PRM 8700 16032118920 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 03/22/2016 Paid $495.00
PRM 8700 16021814801 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 02/19/2016 Paid $220.00
PRM 8700 16021114159 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 02/12/2016 Paid $459.90
PRM 8700 16012112073 Access Control Systems and Security Systems 01/22/2016 Paid $2,999.00
PRM 8700 16011110586 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 01/12/2016 Paid $1,163.00
PRM 7500 15121608199 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 12/17/2015 Paid $6,463.00
PRM 7500 15120106287 BUILDING SYSTEMS CONTROL 12/02/2015 Paid $17,661.60
PRM 7500 15120106287 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 12/02/2015 Paid $1,124.00
PRM 8700 15120106323 Access Control Systems and Security Systems 12/02/2015 Paid $3,786.00
PRC 1100 MAX40118 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 11/30/2015 Paid $1,725.00
PRM 7500 15112305513 BUILDING SYSTEMS CONTROL 11/24/2015 Paid $28,656.80
PRC 1100 MAX39492 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 10/27/2015 Paid $963.11
PRM 2200 15102102391 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 10/22/2015 Paid $42,759.00
PRC 1100 MAX39064 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 09/28/2015 Paid $665.00
PRC 1100 MAX39065 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 09/28/2015 Paid $1,832.73
PRC 1100 MAX39073 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 09/28/2015 Paid $6,060.00
PRM 7500 15091038189 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 09/11/2015 Paid $29,618.00
PRM 7500 15090237380 Security and Access Systems Maintenance and Repair 09/03/2015 Paid $15,327.00
PRC 1100 MAX38304 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 08/25/2015 Paid $688.00
PRM 2200 15081034312 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 08/11/2015 Paid $37,138.00
PRM 7500 15072833051 Security and Access Systems Maintenance and Repair 07/29/2015 Paid $38,102.00
PRM 7500 15050523761 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 05/06/2015 Paid $24,393.00
PRM 8700 15031017106 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 03/11/2015 Paid $8,555.00
PRM 8700 15012111710 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 01/22/2015 Paid $12,856.00
PRM 8700 15011611200 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 01/20/2015 Paid $4,085.25
PRM 7500 15011310803 HVAC System testing, balancing, troubleshooting 01/14/2015 Paid $6,522.36
PRM 8700 15010610199 Access Control Systems and Security Systems 01/07/2015 Paid $4,895.00
PRM 8700 14122208613 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 12/23/2014 Paid $12,325.00
PRM 8500 14100700795 Heating, Ventilating and Air Conditioning (HVAC) 10/08/2014 Paid $2,813.83
PRM 8700 14021013086 Heating Units, Ventilating Equipment, and Accessor 02/11/2014 Paid $1,050.00
PRM 8700 14011611173 Heating Units, Ventilating Equipment, and Accessor 01/17/2014 Paid $3,644.00
PRM 8700 13091034555 HVAC System testing, balancing, troubleshooting 09/11/2013 Paid $12,132.50
PRM 7500 13082333087 Security and Access Systems Maintenance and Repair 08/26/2013 Paid $2,600.00
PRM 8700 13072930636 HVAC System testing, balancing, troubleshooting 07/30/2013 Paid $7,817.50
PRM 8700 13050121691 HVAC System testing, balancing, troubleshooting 05/02/2013 Paid $17,000.00
PRM 7500 13041720043 Security and Access Systems Maintenance and Repair 04/18/2013 Paid $2,834.00
PRM 7500 13031917392 Security and Access Systems Maintenance and Repair 03/20/2013 Paid $982.00
PRM 8700 13012311921 HVAC Systems Maintenance and Repair, Power Plant 01/24/2013 Paid $5,385.00
PRM 1100 13011010249 ENERGY COMPUTERIZED CONTROL SYSTEM (HVAC, LIGHTING, UTILITIE 01/11/2013 Paid $1,338.00
PRM 1100 13010910075 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 01/10/2013 Paid $478.00
PRM 7400 12122708655 Security and Access Systems Maintenance and Repair 12/28/2012 Paid $11,197.00
PRM 7400 12121307574 Security and Access Systems Maintenance and Repair 12/14/2012 Paid $24,915.00
PRM 8700 12101702083 Access Control Systems and Security Systems 11/02/2012 Paid $350.00
PRM 7400 12101101251 Card Access Security Services 10/12/2012 Paid $3,744.00
PRM 7400 12101101251 Installation of Security Equipment 10/12/2012 Paid $2,757.00
PRM 8700 12100100172 Access Control Systems and Security Systems 10/05/2012 Paid $2,586.00
PRM 1100 12083132501 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 09/04/2012 Paid $4,302.00
PRM 8700 12052422467 Heating, Ventilating and Air Conditioning (HVAC) 05/25/2012 Paid $5,428.00
PRM 8100 12040617851 HVAC Systems Maintenance and Repair, Power Plant 04/09/2012 Paid $4,800.31
PRM 8100 12032016168 HVAC Systems Maintenance and Repair, Power Plant 03/21/2012 Paid $1,104.00
PRM 8100 12022813888 HVAC Systems Maintenance and Repair, Power Plant 02/29/2012 Paid $8,450.00
PRM 1100 12021512480 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 02/16/2012 Paid $85,400.50
PRM 8100 12021512560 HVAC Systems Maintenance and Repair, Power Plant 02/16/2012 Paid $1,104.00
PRM 8100 12011209590 HVAC Systems Maintenance and Repair, Power Plant 01/13/2012 Paid $1,104.00
PRM 8100 12010308621 HVAC Systems Maintenance and Repair, Power Plant 01/04/2012 Paid $20,631.00
PRM 8100 11121206884 HVAC Systems Maintenance and Repair, Power Plant 12/13/2011 Paid $1,104.00
PRM 8100 11120906780 HVAC Systems Maintenance and Repair, Power Plant 12/12/2011 Paid $1,104.00
PRM 8100 11111604807 HVAC Systems Maintenance and Repair, Power Plant 11/17/2011 Paid $2,208.00
PRM 1100 11110904164 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 11/10/2011 Paid $6,708.38
PRM 8100 11101101093 HVAC Systems Maintenance and Repair, Power Plant 10/12/2011 Paid $415.00
PRM 8100 11100600677 HVAC Systems Maintenance and Repair, Power Plant 10/07/2011 Paid $2,387.70
PRM 8700 11090133409 Air Conditioners: Commercial, and Parts and Access 09/02/2011 Paid $3,550.00
PRM 8100 11081631533 HVAC Systems Maintenance and Repair, Power Plant 08/17/2011 Paid $1,104.00
PRM 4600 11071227933 Gates, Electric (Card Reader, etc.) Maintenance an 07/13/2011 Paid $265.00
PRM 1100 11062826723 Controllers, Programmable: Industrial Control Devi 06/29/2011 Paid $25,934.00
PRM 8100 11060624664 HVAC Systems Maintenance and Repair, Power Plant 06/07/2011 Paid $2,208.00
PRM 8100 11051723014 HVAC Systems Maintenance and Repair, Power Plant 05/18/2011 Paid $2,208.00
PRM 8700 09101501915 Audio-Visual Equipment Maintenance and Repair 10/16/2009 Paid $215.00
PRM 2200 09100800845 Chillers, Heat Exchangers and Receivers 10/09/2009 Paid $1,315.00
PRM 2200 09091744022 Air Conditioners: Commercial, and Parts and Access 09/18/2009 Paid $370.00