Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES - CONTRACUTAL HVAC |
| 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 7500 18070224644 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 07/03/2018 | Paid | $1,169.86 |
| PRM 7500 18051020207 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 05/11/2018 | Paid | $885.00 |
| PRM 7500 18042318410 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 04/24/2018 | Paid | $88,860.00 |
| PRM 7500 18042318413 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 04/24/2018 | Paid | $101,004.00 |
| PRM 7500 18041317654 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 04/16/2018 | Paid | $350.00 |
| PRM 7500 18030714292 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 03/08/2018 | Paid | $182.89 |
| PRM 7500 18022713288 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 02/28/2018 | Paid | $595.00 |
| PRM 7500 17091233347 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 09/13/2017 | Paid | $345.00 |
| PRM 7500 17061224686 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 06/13/2017 | Paid | $555.00 |
| PRM 7500 17053123564 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 06/01/2017 | Paid | $384.00 |
| PRM 7500 17053023348 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 05/31/2017 | Paid | $288.00 |
| PRM 7500 16120205777 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 12/05/2016 | Paid | $295.00 |