Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES - CONTRACTUAL GENERAL TRADES |
| 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 MAX125780 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 03/07/2024 | Paid | $764.83 |
| PRC 1100 MAX124563 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 02/08/2024 | Paid | $322.58 |
| PRC 1100 MAX124564 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 02/08/2024 | Paid | $1,969.01 |
| PRC 1100 MAX124565 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 02/08/2024 | Paid | $225.90 |
| PRC 1100 MAX124437 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 02/05/2024 | Paid | $6,982.00 |
| PRC 1100 MAX124439 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 02/05/2024 | Paid | $1,194.91 |
| PRC 1100 MAX124447 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 02/05/2024 | Paid | $291.60 |
| PRC 1100 MAX124449 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 02/05/2024 | Paid | $7,763.88 |
| PRC 1100 MAX124450 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 02/05/2024 | Paid | $194.40 |
| PRC 1100 MAX124451 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 02/05/2024 | Paid | $388.80 |
| PRC 1100 MAX121426 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 11/13/2023 | Paid | $874.80 |
| PRC 1100 MAX121070 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 10/31/2023 | Paid | $9,154.00 |
| PRC 1100 MAX120620 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 10/19/2023 | Paid | $421.57 |
| PRC 1100 MAX120622 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 10/16/2023 | Paid | $97.20 |
| PRC 1100 MAX120623 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 10/16/2023 | Paid | $486.00 |
| PRC 1100 MAX120625 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 10/16/2023 | Paid | $1,334.57 |
| PRC 1100 MAX120626 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 10/16/2023 | Paid | $260.39 |
| PRC 1100 MAX120629 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 10/16/2023 | Paid | $679.33 |
| PRC 1100 MAX120094 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 10/09/2023 | Paid | $243.00 |
| PRC 1100 MAX120095 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 10/09/2023 | Paid | $359.54 |
| PRC 1100 MAX120096 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 10/09/2023 | Paid | $291.60 |
| PRC 1100 MAX120097 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 10/09/2023 | Paid | $388.80 |
| PRC 1100 MAX120098 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 10/09/2023 | Paid | $1,927.00 |
| PRC 1100 MAX119899 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 10/03/2023 | Paid | $3,507.76 |
| PRC 1100 MAX117887 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 08/15/2023 | Paid | $1,226.98 |
| PRC 1100 MAX117436 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 07/27/2023 | Paid | $622.00 |
| PRC 1100 MAX117442 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 07/27/2023 | Paid | $219.40 |
| PRC 1100 MAX117458 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 07/27/2023 | Paid | $194.40 |
| PRC 1100 MAX117460 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 07/27/2023 | Paid | $217.26 |
| PRC 1100 MAX117333 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 07/25/2023 | Paid | $498.03 |
| PRC 1100 MAX117022 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 07/18/2023 | Paid | $741.14 |
| PRC 1100 MAX116794 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 07/13/2023 | Paid | $2,613.34 |
| PRC 1100 MAX116798 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 07/13/2023 | Paid | $326.68 |
| PRC 1100 MAX115363 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 06/05/2023 | Paid | $194.40 |
| PRC 1100 MAX115364 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 06/05/2023 | Paid | $759.19 |
| PRC 1100 MAX115370 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 06/05/2023 | Paid | $1,314.76 |
| PRC 1100 MAX114745 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 05/16/2023 | Paid | $1,323.60 |
| PRC 1100 MAX114746 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 05/16/2023 | Paid | $3,115.00 |
| PRC 1100 MAX113472 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 04/11/2023 | Paid | $194.40 |
| PRC 1100 MAX113491 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 04/11/2023 | Paid | $694.48 |
| PRC 1100 MAX112695 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 03/23/2023 | Paid | $4,185.52 |
| PRC 1100 MAX112697 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 03/23/2023 | Paid | $2,356.12 |