Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES - CONTRACUTAL HVAC |
| 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 |
|---|---|---|---|---|
| PRM 7500 24041522549 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 04/18/2024 | Outstanding | $3,890.00 |
| PRM 8500 24040821724 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 04/10/2024 | Outstanding | $8,245.00 |
| PRM 8500 24040921876 | HVAC Systems Maintenance and Repair, Power Plant | 04/10/2024 | Outstanding | $777.60 |
| PRM 8700 24040321302 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 04/08/2024 | Outstanding | $905.41 |
| PRM 7500 24032620047 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 03/28/2024 | Outstanding | $4,200.00 |
| PRM 8500 24032620093 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 03/28/2024 | Outstanding | $4,757.00 |
| PRM 8500 24032720280 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 03/28/2024 | Outstanding | $30,837.00 |
| PRM 8700 24032720287 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 03/28/2024 | Outstanding | $777.60 |
| PRM 7500 24032519749 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 03/26/2024 | Paid | $160.00 |
| PRM 7500 24032119437 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 03/25/2024 | Outstanding | $480.00 |
| PRM 8500 24031818974 | HVAC Systems Maintenance and Repair, Power Plant | 03/21/2024 | Paid | $446.11 |
| PRM 8500 24031919149 | HVAC Systems Maintenance and Repair, Power Plant | 03/21/2024 | Paid | $583.20 |
| PRM 8700 24031418566 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 03/18/2024 | Paid | $1,090.23 |
| PRM 8500 24030817993 | HVAC Systems Maintenance and Repair, Power Plant | 03/12/2024 | Paid | $521.09 |
| PRM 7500 24030517446 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 03/07/2024 | Paid | $457.79 |
| PRM 8500 24022216105 | HVAC Systems Maintenance and Repair, Power Plant | 02/26/2024 | Paid | $17,379.81 |
| PRM 7500 24020714395 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 02/12/2024 | Paid | $160.00 |
| PRM 7500 24020714398 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 02/12/2024 | Paid | $310.00 |
| PRM 7500 24020814525 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 02/12/2024 | Paid | $160.00 |
| PRM 7500 24020814528 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 02/12/2024 | Paid | $160.00 |
| PRM 7500 24020113610 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 02/05/2024 | Paid | $240.00 |
| PRM 7500 24020113616 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 02/05/2024 | Paid | $291.60 |
| PRM 7500 24013113428 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 02/01/2024 | Paid | $160.00 |
| PRM 7500 24012612974 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 01/30/2024 | Paid | $931.57 |
| PRM 7500 24012512815 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 01/29/2024 | Paid | $160.00 |
| PRM 8700 24012312444 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 01/25/2024 | Paid | $1,806.57 |
| PRM 8500 24012212240 | HVAC Systems Maintenance and Repair, Power Plant | 01/23/2024 | Paid | $729.00 |
| PRM 8500 24011912082 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 01/22/2024 | Paid | $3,019.00 |
| PRM 2200 24010910839 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 01/11/2024 | Paid | $491.75 |
| PRM 8500 24010410484 | HVAC Systems Maintenance and Repair, Power Plant | 01/08/2024 | Paid | $6,363.40 |
| PRM 7500 23122109333 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 12/27/2023 | Paid | $160.00 |
| PRM 8500 23122009174 | HVAC Systems Maintenance and Repair, Power Plant | 12/27/2023 | Paid | $583.20 |
| PRM 8500 23121908976 | HVAC Systems Maintenance and Repair, Power Plant | 12/21/2023 | Paid | $4,356.42 |
| PRM 7500 23120607150 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 12/07/2023 | Paid | $400.00 |
| PRM 7500 23120406720 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 12/05/2023 | Paid | $1,344.90 |
| PRM 8700 23112906399 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 12/04/2023 | Paid | $260.00 |
| PRM 8500 23112806203 | HVAC Systems Maintenance and Repair, Power Plant | 11/30/2023 | Paid | $27,273.00 |
| PRM 8500 23111404837 | HVAC Systems Maintenance and Repair, Power Plant | 11/16/2023 | Paid | $2,709.02 |
| PRM 7500 23101902347 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 10/23/2023 | Paid | $160.00 |
| PRM 7500 23101902350 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 10/23/2023 | Paid | $1,195.00 |
| PRM 2200 23101802073 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 10/19/2023 | Paid | $2,670.29 |
| PRM 8500 23101201622 | HVAC Systems Maintenance and Repair, Power Plant | 10/16/2023 | Paid | $17,031.75 |
| PRM 8500 23100300353 | HVAC Systems Maintenance and Repair, Power Plant | 10/05/2023 | Paid | $4,892.00 |
| PRM 8500 23092035865 | HVAC Systems Maintenance and Repair, Power Plant | 09/25/2023 | Paid | $1,140.73 |
| PRM 8500 23091234788 | HVAC Systems Maintenance and Repair, Power Plant | 09/14/2023 | Paid | $28,019.40 |
| PRM 8500 23091234802 | HVAC Systems Maintenance and Repair, Power Plant | 09/14/2023 | Paid | $7,808.00 |
| PRM 8500 23090433676 | HVAC Systems Maintenance and Repair, Power Plant | 09/06/2023 | Paid | $7,321.04 |
| PRM 8500 23090433678 | HVAC Systems Maintenance and Repair, Power Plant | 09/06/2023 | Paid | $1,756.92 |
| PRM 7500 23083133482 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 09/05/2023 | Paid | $160.00 |
| PRM 8500 23082432601 | HVAC Systems Maintenance and Repair, Power Plant | 08/28/2023 | Paid | $2,284.71 |
| PRM 8500 23081031047 | HVAC Systems Maintenance and Repair, Power Plant | 08/14/2023 | Paid | $19,737.57 |
| PRM 7500 23080430492 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 08/08/2023 | Paid | $280.00 |
| PRM 7500 23080730556 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 08/08/2023 | Paid | $1,280.78 |
| PRM 7500 23080230164 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 08/03/2023 | Paid | $630.00 |
| PRM 8500 23073130011 | HVAC Systems Maintenance and Repair, Power Plant | 08/01/2023 | Paid | $2,975.33 |
| PRM 8500 23072529282 | HVAC Systems Maintenance and Repair, Power Plant | 07/27/2023 | Paid | $4,411.28 |
| PRM 7500 23072129021 | HVAC Systems Maintenance and Repair, Power Plant | 07/25/2023 | Paid | $6,535.00 |
| PRM 7500 23071928690 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 07/20/2023 | Paid | $1,455.35 |
| PRM 7500 23053023492 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 05/31/2023 | Paid | $240.00 |
| PRM 8100 23051522113 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 05/16/2023 | Paid | $4,412.00 |
| PRM 7500 23042720402 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 05/01/2023 | Paid | $160.00 |
| PRM 8500 23042019762 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 04/24/2023 | Paid | $21,066.00 |
| PRM 7500 23021012599 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 02/13/2023 | Paid | $160.00 |
| PRM 8500 22113006038 | HVAC Systems Maintenance and Repair, Power Plant | 12/05/2022 | Paid | $8,756.00 |
| PRM 8500 22120206254 | HVAC Systems Maintenance and Repair, Power Plant | 12/05/2022 | Paid | $5,059.00 |
| PRM 7500 22112905849 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 12/01/2022 | Paid | $240.00 |
| PRM 8500 22111504666 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 11/17/2022 | Paid | $13,336.00 |
| PRM 8500 22103103303 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 11/01/2022 | Paid | $19,341.00 |
| PRM 8500 22101201605 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 10/13/2022 | Paid | $27,060.00 |
| PRM 8500 22091932254 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 09/22/2022 | Paid | $11,611.00 |
| PRM 7500 22081228749 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 08/15/2022 | Paid | $240.00 |
| PRM 8500 22081128668 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 08/15/2022 | Paid | $9,838.00 |
| PRM 7500 22080828353 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 08/11/2022 | Paid | $640.00 |
| PRM 8500 22080127699 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 08/02/2022 | Paid | $6,514.00 |
| PRM 7500 22070725431 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 07/11/2022 | Paid | $744.45 |
| PRM 8500 22060222377 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 06/06/2022 | Paid | $5,571.00 |
| PRM 7500 22051921053 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 05/23/2022 | Paid | $240.00 |
| PRM 7500 22051020259 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 05/12/2022 | Paid | $2,990.03 |
| PRM 7500 22051120395 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 05/12/2022 | Paid | $480.00 |
| PRM 7500 22050219496 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 05/03/2022 | Paid | $365.00 |
| PRM 7500 22040617298 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 04/07/2022 | Paid | $140.00 |
| PRM 7500 22031615364 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 03/21/2022 | Paid | $400.00 |
| PRM 7500 22031114930 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 03/14/2022 | Paid | $2,219.85 |
| PRM 7500 22021612577 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 02/17/2022 | Paid | $160.00 |
| PRM 7500 21122107701 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 12/22/2021 | Paid | $575.00 |
| PRM 8500 21111604453 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 11/18/2021 | Paid | $36,792.00 |
| PRM 7500 21101201133 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 10/14/2021 | Paid | $339.06 |
| PRM 8700 21062123571 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 06/24/2021 | Paid | $1,938.00 |
| PRM 8700 21062123495 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 06/22/2021 | Paid | $14,553.00 |
| PRM 8500 21052521334 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 05/27/2021 | Paid | $1,564.00 |
| PRM 7500 21041317188 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 04/15/2021 | Paid | $1,391.00 |
| PRM 8700 21040916955 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 04/13/2021 | Paid | $13,335.00 |
| PRM 7500 21033015973 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 04/01/2021 | Paid | $160.00 |
| PRM 7500 21032315257 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 03/25/2021 | Paid | $3,446.00 |
| PRM 7500 21032315263 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 03/25/2021 | Paid | $2,330.00 |
| PRM 7500 21031614506 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 03/18/2021 | Paid | $1,245.00 |
| PRM 7500 21031614508 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 03/18/2021 | Paid | $1,355.33 |
| PRM 7500 21031614513 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 03/18/2021 | Paid | $658.58 |
| PRM 7500 21030413224 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 03/08/2021 | Paid | $255.00 |
| PRM 7500 21030413226 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 03/08/2021 | Paid | $995.00 |
| PRM 7500 21021212081 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 02/16/2021 | Paid | $1,370.00 |
| PRM 7500 21021212083 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 02/16/2021 | Paid | $295.00 |
| PRM 8700 21011108919 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 01/14/2021 | Paid | $267,080.00 |
| PRM 8500 20122907760 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 12/31/2020 | Paid | $10,778.00 |
| PRM 7500 20122807608 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 12/29/2020 | Paid | $240.00 |
| PRM 7500 20122807611 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 12/29/2020 | Paid | $255.00 |
| PRM 7500 20121707083 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 12/21/2020 | Paid | $2,749.00 |
| PRM 7500 20120906230 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 12/10/2020 | Paid | $220.00 |
| PRM 8700 20111203923 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 11/16/2020 | Paid | $46,224.00 |
| PRM 7500 20111003718 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 11/12/2020 | Paid | $220.00 |
| PRM 8500 20092234616 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 09/24/2020 | Paid | $3,796.00 |
| PRM 7500 20091133659 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 09/14/2020 | Paid | $1,150.00 |
| PRM 7500 20091133661 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 09/14/2020 | Paid | $735.00 |
| PRM 8500 20090132714 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 09/03/2020 | Paid | $135.34 |
| PRM 8500 20082431872 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 08/25/2020 | Paid | $1,700.00 |
| PRM 8500 20082431874 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 08/25/2020 | Paid | $3,322.00 |
| PRM 7500 20081931520 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 08/20/2020 | Paid | $510.00 |
| PRM 7500 20071528002 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 07/20/2020 | Paid | $550.38 |
| PRM 7500 20071728168 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 07/20/2020 | Paid | $1,224.00 |
| PRM 8700 20051923386 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 05/21/2020 | Paid | $54,095.00 |
| PRM 8700 20050822425 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 05/12/2020 | Paid | $113,632.00 |
| PRM 8700 20050822427 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 05/12/2020 | Paid | $2,951.00 |
| PRM 7500 20041520117 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 04/16/2020 | Paid | $3,229.84 |
| PRM 7500 20041520119 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 04/16/2020 | Paid | $484.00 |
| PRM 7500 20033118688 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 04/02/2020 | Paid | $375.00 |
| PRM 7500 20033018394 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 03/31/2020 | Paid | $160.00 |
| PRM 8700 20032518087 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 03/26/2020 | Paid | $22,394.00 |
| PRM 7500 20022514734 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 02/26/2020 | Paid | $695.00 |
| PRM 8500 20022014323 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 02/24/2020 | Paid | $8,778.00 |
| PRM 8700 20020412170 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 02/05/2020 | Paid | $6,422.00 |
| PRM 7500 20011710329 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 01/21/2020 | Paid | $490.00 |
| PRM 7500 20011009728 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 01/13/2020 | Paid | $15,846.00 |
| PRM 7500 20010208669 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 01/03/2020 | Paid | $23,035.00 |
| PRM 7500 19092433584 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 09/25/2019 | Paid | $1,475.34 |
| PRM 7500 19052121569 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 05/22/2019 | Paid | $16,787.00 |
| PRM 7500 19050920631 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 05/10/2019 | Paid | $2,947.55 |
| PRM 7500 19050219912 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 05/03/2019 | Paid | $395.00 |
| PRM 7500 19041017493 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 04/11/2019 | Paid | $895.00 |
| PRM 7500 19040416916 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 04/05/2019 | Paid | $26,576.00 |
| PRM 7500 19031514877 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 03/18/2019 | Paid | $1,427.80 |
| PRM 7500 19031114312 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 03/12/2019 | Paid | $3,682.00 |
| PRM 7500 19030413609 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 03/05/2019 | Paid | $185.50 |
| PRM 7500 19021912365 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 02/20/2019 | Paid | $1,270.78 |
| PRM 7500 19013009888 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 01/31/2019 | Paid | $15,668.00 |
| PRM 7500 19011008437 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 01/11/2019 | Paid | $10,758.00 |
| PRM 7500 18121106366 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 12/12/2018 | Paid | $6,554.00 |
| PRM 7500 18120606029 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 12/07/2018 | Paid | $8,174.60 |
| PRM 7500 18092632558 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 09/27/2018 | Paid | $749.37 |
| PRM 7500 18092632574 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 09/27/2018 | Paid | $1,923.54 |
| PRM 7500 18091731297 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 09/18/2018 | Paid | $1,485.00 |
| PRM 7500 18080327594 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 08/06/2018 | Paid | $974.91 |