Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| 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 8600 24040421443 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 04/08/2024 | Outstanding | $17,201.00 |
| PRM 8600 24040421449 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 04/08/2024 | Outstanding | $11,680.00 |
| PRM 8600 24032620109 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 03/28/2024 | Outstanding | $6,870.00 |
| PRM 7500 24031318373 | Installation of Security Equipment | 03/18/2024 | Paid | $7,934.00 |
| PRM 9100 24031118067 | Installation of Security Equipment | 03/12/2024 | Paid | $14,167.00 |
| PRM 7500 24030517454 | Installation of Security Equipment | 03/07/2024 | Paid | $22,525.00 |
| PRM 8600 24030517503 | HVAC Systems Maintenance and Repair, Power Plant | 03/07/2024 | Paid | $7,300.00 |
| PRM 8600 24030117043 | HVAC Systems Maintenance and Repair, Power Plant | 03/04/2024 | Paid | $7,300.00 |
| PRM 8600 24011611614 | HVAC Systems Maintenance and Repair, Power Plant | 01/17/2024 | Paid | $162,213.60 |
| PRM 7500 23100200091 | Installation of Security Equipment | 10/03/2023 | Paid | $140.00 |
| PRM 8600 23091935672 | HVAC Systems Maintenance and Repair, Power Plant | 09/21/2023 | Paid | $40,553.40 |
| PRM 7500 23082933105 | Installation of Security Equipment | 08/31/2023 | Paid | $26,281.00 |
| PRM 7500 23082933115 | Installation of Security Equipment | 08/31/2023 | Paid | $140.00 |
| PRM 7500 23082232281 | Installation of Security Equipment | 08/24/2023 | Paid | $1,120.00 |
| PRM 7500 23082232283 | Installation of Security Equipment | 08/24/2023 | Paid | $140.00 |
| PRM 7500 23081832038 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 08/21/2023 | Paid | $160.00 |
| PRM 7500 23081131193 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 08/15/2023 | Paid | $160.00 |
| PRM 7500 23081431289 | Installation of Security Equipment | 08/15/2023 | Paid | $1,678.00 |
| PRM 7500 23081131131 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 08/14/2023 | Paid | $160.00 |
| PRM 8500 23081031047 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 08/14/2023 | Paid | $646.43 |
| PRM 7500 23080430451 | Installation of Security Equipment | 08/07/2023 | Paid | $3,053.00 |
| PRM 7500 23080230164 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 08/03/2023 | Paid | $160.00 |
| PRM 7500 23072529245 | Installation of Security Equipment | 07/27/2023 | Paid | $700.00 |
| PRM 7500 23072529247 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 07/27/2023 | Paid | $320.00 |
| PRM 7500 23072629400 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 07/27/2023 | Paid | $160.00 |
| PRM 7500 23072629410 | Installation of Security Equipment | 07/27/2023 | Paid | $754.00 |
| PRM 8100 23062726157 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 06/29/2023 | Paid | $2,193.00 |
| PRM 7500 23060624244 | Installation of Security Equipment | 06/08/2023 | Paid | $240.00 |
| PRM 7500 23052623385 | Installation of Security Equipment | 05/30/2023 | Paid | $140.00 |
| PRM 9000 23052322973 | Access Control Systems and Security Systems | 05/25/2023 | Paid | $4,689.00 |
| PRM 9100 23052322989 | Installation of Security Equipment | 05/25/2023 | Paid | $2,971.00 |
| PRM 8500 23051522128 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 05/16/2023 | Paid | $778.00 |
| PRM 7500 23050821383 | Installation of Security Equipment | 05/09/2023 | Paid | $140.00 |
| PRM 7500 23050320951 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 05/04/2023 | Paid | $240.00 |
| PRM 6400 23042720397 | Installation of Security Equipment | 05/01/2023 | Paid | $18,886.00 |
| PRM 7500 23041218892 | Installation of Security Equipment | 04/13/2023 | Paid | $280.00 |
| PRM 7500 23041218896 | Installation of Security Equipment | 04/13/2023 | Paid | $210.00 |
| PRM 8500 23032216761 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 03/27/2023 | Paid | $194.40 |
| PRM 8700 23031616034 | Installation of Security Equipment | 03/20/2023 | Paid | $38,200.00 |
| PRM 7500 23030614813 | Installation of Security Equipment | 03/07/2023 | Paid | $500.00 |
| PRM 7500 23022714007 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 02/28/2023 | Paid | $160.00 |
| PRM 7500 23022714014 | Installation of Security Equipment | 02/28/2023 | Paid | $280.00 |
| PRM 7500 23022714028 | Installation of Security Equipment | 02/28/2023 | Paid | $1,775.00 |
| PRM 8700 23022714053 | Installation of Security Equipment | 02/28/2023 | Paid | $7,393.00 |
| PRM 7500 23020812304 | Installation of Security Equipment | 02/09/2023 | Paid | $140.00 |
| PRM 8200 23020812338 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 02/09/2023 | Paid | $7,969.00 |
| PRM 7500 23012611368 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 01/30/2023 | Paid | $20,184.75 |
| PRM 8700 23011109615 | Installation of Security Equipment | 01/12/2023 | Paid | $38,200.00 |
| PRM 8700 23011109621 | Installation of Security Equipment | 01/12/2023 | Paid | $13,696.00 |
| PRM 7500 22122208255 | Installation of Security Equipment | 12/28/2022 | Paid | $280.00 |
| PRM 7500 22122208264 | Installation of Security Equipment | 12/28/2022 | Paid | $1,060.07 |
| PRM 7500 22120706717 | Installation of Security Equipment | 12/12/2022 | Paid | $160.00 |
| PRM 8700 22120106200 | Installation of Security Equipment | 12/05/2022 | Paid | $57,300.00 |
| PRM 8700 22120206260 | Installation of Security Equipment | 12/05/2022 | Paid | $57,300.00 |
| PRM 7500 22101001073 | Installation of Security Equipment | 10/11/2022 | Paid | $280.00 |
| PRM 7500 22100400372 | Installation of Security Equipment | 10/06/2022 | Paid | $381.12 |
| PRM 7500 22100400375 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 10/06/2022 | Paid | $320.00 |
| PRM 7500 22092232590 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 09/26/2022 | Paid | $640.00 |
| PRM 9100 22092032352 | Installation of Security Equipment | 09/22/2022 | Paid | $623.00 |
| PRM 7500 22083130570 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 09/06/2022 | Paid | $2,920.86 |
| PRM 7500 22082529813 | Installation of Security Equipment | 08/29/2022 | Paid | $1,085.00 |
| PRM 8500 22082429694 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 08/25/2022 | Paid | $332.50 |
| PRM 7500 22081929346 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 08/23/2022 | Paid | $483.64 |
| PRM 8600 22081729082 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 08/18/2022 | Paid | $19,515.95 |
| PRM 7500 22081228749 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 08/15/2022 | Paid | $9,856.14 |
| PRM 7500 22080928445 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 08/11/2022 | Paid | $360.00 |
| PRM 7500 22080928445 | Installation of Security Equipment | 08/11/2022 | Paid | $280.00 |
| PRM 8500 22080127699 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 08/02/2022 | Paid | $2,404.00 |
| PRM 8600 22072526952 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 07/26/2022 | Paid | $44,443.05 |
| PRM 7500 22072026558 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 07/21/2022 | Paid | $240.00 |
| PRM 7500 22062424288 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 06/27/2022 | Paid | $5,134.00 |
| PRM 7500 22062223889 | Installation of Security Equipment | 06/23/2022 | Paid | $300.00 |
| PRM 7500 22061423303 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 06/16/2022 | Paid | $160.00 |
| PRM 7500 22053122067 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 06/01/2022 | Paid | $1,679.34 |
| PRM 7500 22053122072 | Installation of Security Equipment | 06/01/2022 | Paid | $140.00 |
| PRM 7500 22053122077 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 06/01/2022 | Paid | $60,554.25 |
| PRM 7500 22053122082 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 06/01/2022 | Paid | $160.00 |
| 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 | $240.00 |
| PRM 7500 22051120395 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 05/12/2022 | Paid | $360.00 |
| PRM 8600 22051120413 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 05/12/2022 | Paid | $63,959.00 |
| PRM 7500 22031114928 | Installation of Security Equipment | 03/14/2022 | Paid | $235.00 |
| PRM 7500 22031114930 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 03/14/2022 | Paid | $215.00 |
| PRM 8500 22030414209 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 03/07/2022 | Paid | $1,048.67 |
| PRM 8100 22021812835 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 02/22/2022 | Paid | $27,652.00 |
| PRC 1100 MAX99072 | Heating, Ventilating and Air Conditioning (HVAC) | 02/10/2022 | Paid | $23,107.00 |
| PRM 7500 22012710835 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 01/31/2022 | Paid | $465.45 |
| PRM 7500 21122107701 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 12/22/2021 | Paid | $160.00 |
| PRM 7500 21120205958 | Security and Access Systems Maintenance and Repair | 12/06/2021 | Paid | $2,736.00 |
| PRM 8200 21120205981 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 12/06/2021 | Paid | $404.00 |
| PRM 8600 21112905474 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 11/30/2021 | Paid | $262,401.00 |
| PRM 7500 21111904885 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 11/23/2021 | Paid | $255.00 |
| PRM 7500 21111504254 | Installation of Security Equipment | 11/16/2021 | Paid | $400.83 |
| PRM 8700 21110803780 | Security and Access Systems Maintenance and Repair | 11/09/2021 | Paid | $1,157.83 |
| PRM 8700 21100700738 | Security and Access Systems Maintenance and Repair | 10/11/2021 | Paid | $3,841.17 |
| PRM 7500 21100100098 | Security and Access Systems Maintenance and Repair | 10/04/2021 | Paid | $7,445.00 |
| PRM 7500 21092433226 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 09/28/2021 | Paid | $3,074.70 |
| PRM 7500 21092733319 | Security and Access Systems Maintenance and Repair | 09/28/2021 | Paid | $883.00 |
| PRM 8500 21063024857 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 07/01/2021 | Paid | $4,770.00 |
| PRM 7500 21060822308 | Security and Access Systems Maintenance and Repair | 06/10/2021 | Paid | $20.00 |
| PRM 8600 21042318250 | Security and Access Systems Maintenance and Repair | 04/26/2021 | Paid | $210.00 |
| PRM 8500 21042017858 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 04/22/2021 | Paid | $170.00 |
| PRM 8700 21041917712 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 04/20/2021 | Paid | $47,204.00 |
| PRM 7500 21041517415 | Security and Access Systems Maintenance and Repair | 04/19/2021 | Paid | $255.00 |
| PRM 7500 21041517420 | Security and Access Systems Maintenance and Repair | 04/19/2021 | Paid | $255.00 |
| PRM 8500 21032515607 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 03/29/2021 | Paid | $11,604.00 |
| PRM 7500 21031013906 | Security and Access Systems Maintenance and Repair | 03/11/2021 | Paid | $775.00 |
| PRM 8700 21012209897 | Security and Access Systems Maintenance and Repair | 01/26/2021 | Paid | $237.99 |
| PRM 7500 21010108010 | Security and Access Systems Maintenance and Repair | 01/05/2021 | Paid | $1,214.00 |
| PRM 8500 20122907756 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 12/31/2020 | Paid | $4,770.65 |
| PRM 8500 20123007892 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 12/31/2020 | Paid | $15,482.00 |
| PRM 8500 20121807175 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 12/21/2020 | Paid | $7,787.45 |
| PRM 8500 20120806106 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 12/10/2020 | Paid | $42,192.25 |
| PRM 8700 20120305601 | Security and Access Systems Maintenance and Repair | 12/07/2020 | Paid | $1,286.00 |
| PRM 8500 20113005193 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 12/03/2020 | Paid | $62,382.95 |
| PRM 8700 20112304756 | Security and Access Systems Maintenance and Repair | 11/24/2020 | Paid | $360.00 |
| PRM 8700 20111904575 | Security and Access Systems Maintenance and Repair | 11/23/2020 | Paid | $391.58 |
| PRM 8700 20112004656 | Security and Access Systems Maintenance and Repair | 11/23/2020 | Paid | $540.00 |
| PRM 8700 20111203917 | Security and Access Systems Maintenance and Repair | 11/16/2020 | Paid | $1,240.00 |
| PRM 8500 20102902799 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 11/02/2020 | Paid | $90,844.00 |
| PRM 8500 20102702531 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 10/29/2020 | Paid | $11,317.60 |
| PRM 8700 20102602380 | Security and Access Systems Maintenance and Repair | 10/27/2020 | Paid | $180.00 |
| PRM 8700 20101501570 | Security and Access Systems Maintenance and Repair | 10/19/2020 | Paid | $180.00 |
| PRM 8700 20101201220 | Security and Access Systems Maintenance and Repair | 10/15/2020 | Paid | $210.97 |
| PRM 8700 20100500326 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 10/06/2020 | Paid | $13,653.00 |
| PRM 8700 20091433800 | Security and Access Systems Maintenance and Repair | 09/15/2020 | Paid | $372.46 |
| PRM 8500 20070927417 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 07/13/2020 | Paid | $429.64 |
| PRM 8500 20052223706 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 05/28/2020 | Paid | $1,545.61 |
| PRM 8500 20041520153 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 04/16/2020 | Paid | $12,503.00 |
| PRM 8500 20040219040 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 04/06/2020 | Paid | $4,703.00 |
| PRM 8700 20031917424 | Security and Access Systems Maintenance and Repair | 03/23/2020 | Paid | $80,575.00 |
| PRM 8500 20030215417 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 03/03/2020 | Paid | $8,130.00 |
| PRM 8500 20022014321 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 02/24/2020 | Paid | $1,737.40 |
| PRM 8500 20010609017 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 01/07/2020 | Paid | $613.20 |
| PRM 8500 19092533837 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 09/26/2019 | Paid | $5,939.00 |
| PRM 8500 19080929422 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 08/12/2019 | Paid | $2,088.41 |
| PRM 8100 19072327393 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 07/24/2019 | Paid | $22,895.00 |
| PRM 8500 19061223698 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 06/14/2019 | Paid | $8,337.27 |
| PRM 8500 19052822146 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 05/29/2019 | Paid | $160.00 |
| PRM 8500 19052822152 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 05/29/2019 | Paid | $6,410.00 |
| PRM 8500 19052021484 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 05/21/2019 | Paid | $320.00 |
| PRM 8200 19042318779 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 04/24/2019 | Paid | $2,675.00 |
| PRM 8100 19020510678 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 02/06/2019 | Paid | $483.00 |
| PRM 8600 18111304049 | Security and Access Systems Maintenance and Repair | 11/14/2018 | Paid | $4,617.00 |
| PRM 8100 18101902239 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 10/22/2018 | Paid | $675.00 |
| PRM 8100 18101501570 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 10/16/2018 | Paid | $6,171.00 |
| PRM 7500 18100500702 | Security and Access Systems Maintenance and Repair | 10/08/2018 | Paid | $3,643.00 |
| PRM 7500 18092732802 | Security and Access Systems Maintenance and Repair | 09/28/2018 | Paid | $18,605.00 |
| PRM 8500 18082829391 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 08/29/2018 | Paid | $2,296.66 |
| PRM 8100 18082329106 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 08/24/2018 | Paid | $977.96 |
| PRM 8500 18072626910 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 07/27/2018 | Paid | $3,247.41 |
| PRM 2200 18071725907 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 07/18/2018 | Paid | $21,626.00 |